Accounts Payable Specialist – Procure-to-Pay Expert

Equans UK & Ireland; Wath upon Dearne; On-site; GBP 21,000 - 28,000; Full time

Benefits offered by this job

24 days leave

Free parking

Life cover

Employee discounts

Cycle to work

CSR days

Learning opportunities

Referral rewards

Employee networks

EAP

Job summary

Equans UK & Ireland is seeking an Accounts Payable Assistant to join our Shared Services team in Wath-upon-Dearne on a 14-month fixed-term contract. The role is full-time (37.5 hours per week) and offers a competitive salary and benefits package.

You will be the point of contact for procure-to-pay queries, perform supplier statement reconciliations, schedule and process payments, and contribute to period-end close activities. Prior AP/Finance experience and strong Excel skills are essential.

Qualifications

• Previous experience of working in Accounts Payable/Finance.
• Use of Microsoft packages especially Excel.
• Ability to communicate at all levels.
• Able to organise and prioritise own workload.
• Experience of digital systems.

Responsibilities

• Point of contact for procure to pay queries.
• SC Valuation Reviews.
• Supplier statement reconciliations.
• Schedule and process payments.
• Reconciliations and period end close activities.

Skills

Accounts Payable

Excel

Communication skills

Time management

Digital systems

Tools

Excel

Job description

Equans UK & Ireland is seeking an Accounts Payable Assistant to join our Shared Services team in Wath-upon-Dearne on a 14-month fixed-term contract. The role is full-time (37.5 hours per week) and offers a competitive salary and benefits package.

You will be the point of contact for procure-to-pay queries, perform supplier statement reconciliations, schedule and process payments, and contribute to period-end close activities. Prior AP/Finance experience and strong Excel skills are essential.