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 simila...