Accounts Payable Specialist

Accounts Payable Specialist

Contract: 12 Months
Hours: Full-Time
Location: Eastleigh (hybrid)
Pay: £19 - £21 p/h PAYE

The Role

We are seeking an experienced Accounts Payable professional to act as the key contact for AP-related activities, supporting stakeholders across the business and ensuring the smooth processing of supplier invoices and payments.

Key Responsibilities

Manage and resolve Accounts Payable queries
Support invoice processing, approvals, and payment activities
Investigate and resolve invoice discrepancies, blocked invoices, and unmatched items
Liaise with suppliers and internal teams to resolve payment issues
Support month-end activities, including reconciliations and accruals
Monitor AP performance and identify process improvement opportunities
Ensure compliance with company policies and financial controls

Requirements

Previous experience in Accounts Payable, Finance Operations, or a similar role
Good understanding of Procure-to-Pay (P2P) processes
Experience using ERP systems (SAP preferred)
Strong attention to detail and problem-solving skills
Excellent communication and stakeholder management skills
Ability to work independently and manage multiple priorities

Desirable

AAT qualified or studying, or part-qualified ACCA/CIMA
Experience within a manufacturing or multinational environment
If you have strong Accounts Payable experience and enjoy working with both finance and operational teams to resolve issues and improve processes, we'd like to hear from you