Accounts Payable Specialist - Hybrid, Bonus & Benefits

Accounts Payable Specialist - Hybrid, Bonus & Benefits

Full-Time 28800 - 35200 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage supplier payments, process invoices, and maintain financial controls.
  • Company: Join Lowell Financial Ltd, a dynamic team in Leeds with hybrid working options.
  • Benefits: Enjoy a competitive salary, bonuses, and great benefits.
  • Other info: Opportunity for growth in a supportive and collaborative environment.
  • Why this job: Be part of a team that values attention to detail and offers career development.
  • Qualifications: Experience in accounts payable and strong Excel skills are essential.

The predicted salary is between 28800 - 35200 £ per year.

Lowell Financial Ltd is seeking an Accounts Payable Specialist to join our Leeds-based team with hybrid working.

You will ensure suppliers are paid accurately and on time while maintaining strong financial controls and service standards.

You’ll handle high-volume invoice processing, supplier reconciliations, and payment runs, using Excel and Oracle ERP.

We value attention to detail, problem-solving, and strong stakeholder management, with opportunities to develop your career.

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Accounts Payable Specialist - Hybrid, Bonus & Benefits employer: Lowell Financial Ltd

Lowell Financial Ltd is an exceptional employer located in the vibrant city of Leeds, offering a dynamic work culture that fosters collaboration and innovation. Employees benefit from a hybrid working model, competitive remuneration, and opportunities for professional growth through continuous learning and development. With a focus on data-driven decision-making, you will be part of a forward-thinking team that values your insights and contributions, making it a rewarding place to advance your career.

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Contact Details:

Lowell Financial Ltd Recruitment Team

We think you need these skills to ace Accounts Payable Specialist - Hybrid, Bonus & Benefits

Accounts Payable
Invoice Processing
Supplier Reconciliations
Payment Runs
Excel
Oracle ERP
Attention to Detail