Accounts Payable Specialist

This range is provided by Goodman Masson. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range Associate – Accounts Payable | Finance Industry
12-Month Fixed Term Contract | Must be immediately available to start
Are you an experienced Accounts Payable professional looking for your next step? This is an excellent opportunity to join a busy finance team in a fast-paced industry, where accuracy, organisation, and attention to detail are key. You\’ll be responsible for managing the purchase ledger, processing supplier invoices and staff expenses, and ensuring payments are made accurately and on time. This role offers the chance to work across multiple entities, support audits, and contribute to wider finance projects.
Responsibilities Process supplier invoices and staff expenses in P2P and Horizon systems.
Reconcile supplier statements and resolve outstanding queries.
Prepare and process BACS and CHAPS payments.
Support VAT returns, prepayments, and month-end reporting.
Assist with audits, year-end close, and finance projects.
Maintain accurate ledgers and ensure compliance with financial controls.
Desired Skills & Experience Diploma-level education.
Multi-currency and multi-company experience.
Previous reconciliation and journal posting experience.
Understanding of financial controls and audit requirements.
Seniority level Associate
Employment type Contract
Job function Finance and Accounting/Auditing
This is a great opportunity for someone who is methodical, deadline-focused, and eager to develop within finance. If you\’re ready to take ownership of a busy accounts payable function while broadening your accounting knowledge, we\’d love to hear from you.

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