Hybrid Accounts Payable Specialist

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Accounts Payable Associate North Leicestershire Full-time Salary : £27,000 - £30,000 (dependent on experience) Hybrid - 3 days office / 2 days home Contract : Permanent, Full-Time I m currently partnering with a well-established business in North Leicestershire who are looking to add an experienced Accounts Payable Associate to their finance team. This is an excellent opportunity for someone with at least 1 year of AP experience who enjoys working in a fast-paced environment and is looking to continue progressing in their finance career. In this position, you ll be responsible for a wide range of Accounts Payable duties, including: Processing a high volume of supplier invoices and credit notes accurately and within agreed timelines. Managing supplier and internal queries promptly via email, workflow platforms, and telephone. Assisting with weekly payment runs and ensuring all approvals, checks, and controls are fully adhered to. Completing supplier statement reconciliations and supporting month end activities. Preparing Accounts Payable reports, analysing data, and identifying any discrepancies or exceptions. Supporting internal and external audit requests while maintaining strong financial controls. Collaborating with colleagues across finance, procurement, and other departments to resolve issues and streamline processes. A minimum of 1 year s experience in Accounts Payable. Strong working knowledge of ERP finance systems (SAP, Oracle, Dynamics, etc.). Intermediate Excel skills (VLOOKUP/XLOOKUP, pivot tables, etc.). A team-focused, flexible attitude. Ambition to progress and continue building their finance knowledge. AAT Level 3 (minimum)OR A university degree in Accounting, Finance, Business, or a related field. 27,000 - £30,000, depending on experience. Hybrid working: 3 days office-based, 2 days from home. Excellent exposure to a well-structured finance function. #
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Location:
Leicester
Job Type:
FullTime

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