Job Description

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