Accounts Payable Specialist: Precision & Process Improvement

Confidential; Lincoln; On-site; GBP 32,000 - 36,000; Full time

Job summary

Confidential in Lincolnshire is seeking an Accounts Payable Specialist to manage end-to-end AP processes with a focus on accuracy and efficiency.

This role involves dealing with a more intricate purchase ledger, supporting international supplier transactions, and driving process improvements. Interviews are taking place immediately, with an initial 3-month fixed-term contract and potential for permanence.

Qualifications

• Significant Accounts Payable/Purchase Ledger experience.
• Strong understanding of coding, reconciliations, and financial controls.
• Experience dealing with complex AP environments.
• Exposure to international suppliers and transactions.
• Excellent attention to detail and problem-solving skills.
• The ability to hit the ground running and make an immediate impact.

Responsibilities

• Managing the end-to-end accounts payable process.
• Ensuring accurate invoice coding and allocation.
• Resolving supplier queries and invoice discrepancies.
• Supporting international supplier payments and transactions.
• Reconciliating supplier statements and maintaining ledger accuracy.
• Identifying and implementing process improvements.
• Working closely with stakeholders across the business to ensure smooth invoice approval and payment processes.

Skills

Accounts Payable

Purchase Ledger

Coding & Reconciliations

International Suppliers

Attention to Detail

Problem Solving

Job description

Confidential in Lincolnshire is seeking an Accounts Payable Specialist to manage end-to-end AP processes with a focus on accuracy and efficiency.

This role involves dealing with a more intricate purchase ledger, supporting international supplier transactions, and driving process improvements. Interviews are taking place immediately, with an initial 3-month fixed-term contract and potential for permanence.