Open role
AP Specialist
- Aggregated by CV-Library
- Lincolnshire, East Midlands
- Temporary
- Full Time
- £28,000 - £30,000 Per Annum
Job Description
Accounts Payable SpecialistLocation: Lincolnshire
Salary: £28,000 - £30,000 (DOE)
Contract: Ongoing Temporary
Available immediately or looking for your next temporary opportunity?
Do you enjoy working in a fast-paced finance environment where you can make an immediate impact?
I'm currently recruiting for an Accounts Payable Specialist to join a growing organisation in Lincolnshire on an ongoing temporary contract.
This is a fantastic opportunity to become part of a busy and supportive finance team, taking ownership of the purchase ledger function and helping to ensure suppliers are paid accurately and on time. The business is looking for someone who can hit the ground running, bring previous accounts payable experience and become a valued member of the team from day one.
The RoleAs Accounts Payable Specialist, you'll be responsible for the smooth day-to-day running of the purchase ledger, ensuring invoices are processed accurately, supplier queries are resolved efficiently and financial records are maintained to a high standard.
Working closely with the wider finance team, you'll also support month-end activities and help identify opportunities to improve processes and drive efficiencies.
Key Responsibilities
Process high volumes of purchase invoices accurately and efficiently
Match, code and post invoices
Prepare supplier payment runs
Reconcile supplier statements and resolve discrepancies
Deal with supplier queries by phone and email
Support month-end activities, including reconciliations
Maintain accurate financial records and audit trails
Assist with process improvements across the Accounts Payable functionAbout You
Previous experience in an Accounts Payable or Purchase Ledger role
Confident managing high-volume invoice processing
Strong attention to detail and excellent organisational skills
Good Excel skills and experience using finance systems
Positive, proactive approach with the ability to work independently
Available immediately or at short noticeWhy Apply?
Immediate start available
Ongoing temporary opportunity
Join a growing and supportive organisation
Friendly, collaborative finance team
Opportunity to make an immediate impactIf you're an experienced Accounts Payable Specialist looking for your next temporary assignment, we'd love to hear from you.
Apply today or contact Harry at Blusource Recruitment on (phone number removed) for more information
Salary: £28,000 - £30,000 (DOE)
Contract: Ongoing Temporary
Available immediately or looking for your next temporary opportunity?
Do you enjoy working in a fast-paced finance environment where you can make an immediate impact?
I'm currently recruiting for an Accounts Payable Specialist to join a growing organisation in Lincolnshire on an ongoing temporary contract.
This is a fantastic opportunity to become part of a busy and supportive finance team, taking ownership of the purchase ledger function and helping to ensure suppliers are paid accurately and on time. The business is looking for someone who can hit the ground running, bring previous accounts payable experience and become a valued member of the team from day one.
The RoleAs Accounts Payable Specialist, you'll be responsible for the smooth day-to-day running of the purchase ledger, ensuring invoices are processed accurately, supplier queries are resolved efficiently and financial records are maintained to a high standard.
Working closely with the wider finance team, you'll also support month-end activities and help identify opportunities to improve processes and drive efficiencies.
Key Responsibilities
Process high volumes of purchase invoices accurately and efficiently
Match, code and post invoices
Prepare supplier payment runs
Reconcile supplier statements and resolve discrepancies
Deal with supplier queries by phone and email
Support month-end activities, including reconciliations
Maintain accurate financial records and audit trails
Assist with process improvements across the Accounts Payable functionAbout You
Previous experience in an Accounts Payable or Purchase Ledger role
Confident managing high-volume invoice processing
Strong attention to detail and excellent organisational skills
Good Excel skills and experience using finance systems
Positive, proactive approach with the ability to work independently
Available immediately or at short noticeWhy Apply?
Immediate start available
Ongoing temporary opportunity
Join a growing and supportive organisation
Friendly, collaborative finance team
Opportunity to make an immediate impactIf you're an experienced Accounts Payable Specialist looking for your next temporary assignment, we'd love to hear from you.
Apply today or contact Harry at Blusource Recruitment on (phone number removed) for more information