At a Glance
- Tasks: Manage vendor payments, reconcile accounts, and ensure timely processing of invoices.
- Company: Join Alvest Equipment Services, a leader in the equipment services industry.
- Benefits: Fixed-term contract until October 2026 with competitive pay and supportive team.
- Other info: Opportunity to grow your finance skills in a dynamic work environment.
- Why this job: Be a key player in ensuring smooth financial operations and vendor relationships.
- Qualifications: Experience in accounts payable and strong communication skills required.
The predicted salary is between 25965 - 31735 £ per year.
Alvest Equipment Services is seeking an Accounts Payable Specialist for our Kempston site on a fixed-term basis through October 2026.
You will manage match procedures, code non-PO invoices, and ensure timely vendor payments.
Reporting to the Accountant Manager, you will reconcile the AP ledger, investigate discrepancies, and process expenses in Expensya while maintaining strong communication with vendors.
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Accounts Payable Specialist - Timely Vendor Payments in Kempston employer: Alvest Equipment Services
Alvest Equipment Services is an excellent employer, offering a supportive work culture that prioritises employee growth and development. Located in Kempston, our team enjoys a collaborative environment with opportunities for professional advancement, competitive benefits, and a commitment to ensuring timely vendor payments, making this role both meaningful and rewarding.
