EG Group is seeking an Accounts Payable Specialist to join the Transactional finance team in Horwich. You will process supplier invoices using Documation, ensure three-way matching approvals, and maintain accurate financial records. You will collaborate with internal teams and suppliers to resolve queries and support smooth payment cycles.
The role emphasizes accuracy, strong controls, and ongoing improvements to AP processes, with hybrid working and a discretionary bonus scheme on offer.
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Accounts Payable Specialist — Flexible & Hybrid Role in Royton 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.
