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SF Partners

Accounts Payable Specialist

SF Partners Northampton
16.41
32 - 40 hour
new


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    SF Partners

    Accounts Payable Specialist

    SF Partners Northampton
    16.41
    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

    Salary
    £16.41
    Hours
    32 to 40 hours per week
    Employment type
    temporary

    Job description

    Accounts Payable Specialist

    3-6 Month Temporary Contract (Potential to Extend)

    Location: NN3
    Hours: Monday to Friday, 8:30am - 4:30pm (37.5 hours)
    Salary: £16.41 per hour
    Hybrid Working: 1-2 days working from home per week

    We are currently recruiting for an experienced Accounts Payable Specialist to join a busy and fast-paced finance team on an initial 3-6 month temporary contract, with the potential for the assignment to be extended.

    This is an excellent opportunity for an Accounts Payable professional who enjoys working in a high-volume environment and is confident taking ownership of complex AP tasks while supporting ongoing process improvement projects.

    The Role:

    Reporting to the Accounts Payable Manager, you will play a key role in ensuring the smooth running of the purchase ledger function while helping to resolve historic issues and support wider finance initiatives.

    Key responsibilities include:

    Processing high volumes of purchase invoices accurately and efficiently
    Completing supplier statement reconciliations and resolving discrepancies
    Processing historic invoices and clearing outstanding items
    Ensuring suppliers are submitting invoices to the correct location and following company processes
    Investigating and resolving GRNI (Goods Received Not Invoiced) queries
    Liaising with suppliers and internal stakeholders to resolve invoice and payment issues
    Supporting the Accounts Payable Manager with a variety of finance tasks and improvement projects
    Maintaining accurate records and ensuring all work is completed to agreed deadlines

    To be successful in this role, you will have:

    Previous experience within a high-volume Purchase Ledger or Accounts Payable role
    Strong supplier statement reconciliation experience
    Confidence investigating and resolving complex AP queries
    Excellent Microsoft Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables
    Experience working in a fast-paced, high-volume finance environment
    Strong attention to detail and excellent organisational skills
    The ability to manage multiple priorities and meet deadlines
    A proactive approach with excellent communication skills
    What's on Offer

    £16.41 per hour
    Initial 3-6 month temporary contract with the potential to extend
    Hybrid working - 1-2 days working from home per week
    Monday to Friday, 8:30am - 4:30pm
    Free On-site parking
    Supportive, experienced finance team and progession oppurtunity
    Immediate start available
    Salary description

    £16.41 - £16.41 per hour

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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