EG Group is seeking an Accounts Payable Specialist to join the Transactional finance team. You will process supplier invoices using the Documation system, ensuring accurate posting and three-way matching where applicable.
You will collaborate with internal stakeholders and suppliers to resolve queries, maintain data integrity, and support continuous improvement within AP. This role offers hybrid working and opportunities for progression within a global organisation.
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Hybrid AP Specialist | Invoices & Process Excellence in Horwich 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.
