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P

Accounts Payable Specialist

Parkside Hayes
32 - 40 hour
new


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    P

    Accounts Payable Specialist

    Parkside Hayes
    32 - 40 hour
    new
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Hours
    32 to 40 hours per week
    Employment type
    contract

    Job description

    Accounts Payable Specialist
    Location: Hayes, Middlesex (Hybrid – some flexible working)
    Permanent

    We are looking for an experienced Accounts Payable Specialist to join a fast-growing, consumer-focused organisation. This role will play a key part in managing high-volume invoice processing and complex reconciliations, particularly across GRNI (Goods Received Not Invoiced), GIT (Goods In Transit), Purchase Orders and invoice matching.
    You will ensure supplier payments are processed accurately and on time, while maintaining strong vendor relationships and supporting the wider finance team.

    Key Responsibilities

    Process high volumes of supplier invoices, ensuring correct PO matching, approvals, VAT treatment, and ledger coding.
    Carry out regular reconciliations of GRNI, GIT, Purchase Orders and supplier invoices, identifying and resolving discrepancies.
    Investigate and clear GRNI and GIT balances, liaising with procurement, logistics and suppliers where required.
    Prepare and execute supplier payment runs, monitoring schedules and managing payment authorisations.
    Reconcile supplier statements, prepayments and accruals, ensuring accounts are accurate and up to date.
    Act as the main point of contact for supplier queries, resolving issues efficiently and maintaining positive relationships.
    Maintain accurate AP records and support month-end, year-end and audit processes. Requirements
    Proven experience within Accounts Payable in a high-volume environment.
    Strong experience with GRNI, GIT, PO matching and invoice reconciliation.
    Experience using accounting systems such as Kofax, Basware, D365 or similar, with strong Excel skills.
    Excellent attention to detail with strong problem-solving and reconciliation skills.
    Strong communication skills with the ability to work cross-functionally. What’s on Offer
    25 days holiday + study support
    Private health insurance and pension
    Opportunities for professional growth within an international finance team
    Subsidised office lunches If you are a detail-oriented AP professional with strong reconciliation experience, we would love to hear from you
    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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