Alvest Equipment Services is seeking an Accounts Payable Specialist to join our finance team at our Kempston site. You will manage match procedures, code non-PO invoices, and ensure timely payments to vendors.
Reporting to the Accountant Manager, you will reconcile AP ledgers, investigate discrepancies, and handle expense reimbursements in Expensya. This role is on-site and temporary until October 2026.
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Accounts Payable Specialist: Invoicing & Reconciliation Expert in Kempston employer: Alvest Equipment Services
As a Parts and Services Administrator, you will thrive in a dynamic work environment that values teamwork and efficiency. Our company is committed to employee growth, offering training and development opportunities to enhance your skills while ensuring a supportive culture that prioritises collaboration and innovation. Located in a vibrant area, we provide unique advantages such as easy access to local suppliers and resources, making your role impactful and rewarding.