EG Group is seeking an Accounts Payable Specialist to join our Transactional finance team. The role focuses on accurate, timely invoice processing using Documation, with three-way matching and strong controls to maintain financial integrity.
Reporting to the AP Team Leader, you will support internal stakeholders and suppliers, aiming to improve AP processes day to day. Hybrid working up to 2 days per week is available.
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Accounts Payable Specialist — Hybrid Role with Growth in Bolton employer: EG Group
EG Group is an exceptional employer that prioritises employee growth and well-being, offering a competitive salary alongside a discretionary performance-based bonus scheme. With opportunities for career advancement through accredited qualifications and a supportive hybrid working model, employees can thrive in a dynamic environment while enjoying generous benefits such as enhanced parental leave, wellness facilities, and a paid volunteering day each year.
