Job Description

Accounts Payable Specialist

Contract: 12 Months
Hours: Full-Time
Location: Eastleigh (hybrid)
Pay: 19 - 21 p/h PAYE

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.

• 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

• 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

• 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.