Hybrid Accounts Payable Specialist: Precision & Impact

lowell; Leeds; Hybrid; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Discretionary bonus

Hybrid working

Free onsite parking

Wellbeing initiatives

Job summary

Lowell in Leeds is seeking an Accounts Payable Specialist to join a hybrid team. You will ensure accurate supplier payments, manage high-volume invoice processing, and uphold financial controls while collaborating with internal teams and external suppliers.

The role requires strong accuracy, problem-solving, and excellent communication. Experience with Oracle ERP and Excel is essential, with an AAT qualification a plus. Hybrid work options are available at Thorpe Park, Leeds.

Qualifications

• Previous Accounts Payable experience in a high-volume processing environment.
• Strong understanding of invoice processing, supplier reconciliations and payment runs.
• Excellent attention to detail, with the ability to work accurately and maintain strong financial controls.
• Strong problem-solving skills, with the confidence to investigate and resolve discrepancies and queries.
• Great communication and stakeholder management skills, with a customer-focused approach.
• Proficiency in Excel (including Pivot Tables and XLOOKUP/VLOOKUP) and experience using ERP systems such as Oracle; an AAT qualification or equivalent experience would be an advantage.

Responsibilities

• Ensure suppliers are paid correctly and on time.
• Maintain strong financial controls and excellent service standards.
• Work closely with colleagues and suppliers across the business.
• Solve problems, build great relationships, and support continuous improvement as we evolve and automate processes.

Skills

Accounts Payable

High-volume processing

Excel Pivot Tables

Oracle ERP

Supplier reconciliations

Stakeholder management

Education

AAT qualification

Tools

Oracle ERP

Excel

Job description

Lowell in Leeds is seeking an Accounts Payable Specialist to join a hybrid team. You will ensure accurate supplier payments, manage high-volume invoice processing, and uphold financial controls while collaborating with internal teams and external suppliers.

The role requires strong accuracy, problem-solving, and excellent communication. Experience with Oracle ERP and Excel is essential, with an AAT qualification a plus. Hybrid work options are available at Thorpe Park, Leeds.