Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices, manage supplier relationships, and support financial reporting.
- Company: Join Freixenet Copestick, a leading player in the UK drinks market.
- Benefits: Flexible working, competitive salary, and a friendly team environment.
- Why this job: Be part of a growing finance team with international exposure and real impact.
- Qualifications: 1-2 years in Accounts Payable; SAP experience preferred but training provided.
- Other info: Inclusive workplace with flexible hiring practices to support all applicants.
The predicted salary is between 28800 - 43200 £ per year.
We are looking for an Accounts Payable Specialist to join our team if you thrive in a high-volume finance environment and take pride in keeping everything balanced. Freixenet Copestick are a major player in the UK’s drinks market and we’re proud to be the UK’s leading supplier of Sparkling Wines! With an extensive portfolio across Still Wine, Sparkling Wine, Beer and Spirits, this is an exciting opportunity to be an integral part of the next phase of growth.
This is a fantastic opportunity for an experienced Accounts Payable professional to join a well-established finance team in a business that’s continuing to grow. Working across three business units and multiple finance systems, this role offers real variety and exposure to international suppliers, intercompany reconciliations, and multi-currency transactions. Based in Newbury three days a week and from home two days, the successful candidate will bring energy, precision, and adaptability to a busy, friendly finance function.
Key responsibilities include:
- Accurately processing invoices per week, covering both UK and international suppliers
- Running payment cycles and completing regular bank reconciliations across multiple currencies
- Managing supplier relationships and resolving invoice queries professionally and promptly
- Supporting year-end and half-year financial reporting, including intercompany reconciliations
- Using SAP daily, with exposure to QuickBooks and Merlin as part of cross-trained responsibilities
- Providing ad hoc reporting and maintaining Excel records
Skills and experience required:
- 1-2 years experience in Accounts Payable, with strong understanding of the end-to-end process
- Proven ability to handle high-volume workloads accurately and efficiently
- SAP experience is preferred; training will be provided on QuickBooks and Merlin
- Intermediate Excel skills
- Confident communicator with a proactive and team-focused approach
- AAT qualification or study is an advantage, but not essential
We are dedicated to creating an open and inclusive working environment, and this starts with our recruitment practices. We try to ensure that everybody who is interested in joining our team has equal opportunity and ability to start that journey with us. We intend to have flexible and accessible hiring practices and will make every attempt to adapt to your needs throughout. We welcome any requests for adjustments in our processes.
Niche Recruitment is proud to be managing the recruitment of this role exclusively on behalf of Freixenet Copestick. If this sounds like your next step, please apply now or contact Niche Recruitment to discuss further.
Accounts Payable Specialist in England employer: Niche Recruitment Ltd
Contact Detail:
Niche Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills and understanding the end-to-end accounts payable process. Be ready to share examples of how you've handled high-volume workloads and resolved invoice queries.
✨Tip Number 3
Show off your Excel skills! Create a few sample reports or analyses that demonstrate your ability to manage data effectively. This will impress potential employers and show you're ready for the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at Freixenet Copestick.
We think you need these skills to ace Accounts Payable Specialist in England
Some tips for your application 🫡
Show Your Passion for Finance: When writing your application, let your enthusiasm for the finance world shine through! We want to see how you thrive in high-volume environments and how you take pride in keeping everything balanced. A little personality goes a long way!
Tailor Your CV and Cover Letter: Make sure to customise your CV and cover letter to highlight your relevant experience in Accounts Payable. Mention specific skills like SAP or Excel that align with what we’re looking for. This shows us you’ve done your homework and are genuinely interested in the role.
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so avoid jargon and fluff. Use bullet points where possible to make it easy for us to see your key achievements and skills at a glance.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy and quick to do!
How to prepare for a job interview at Niche Recruitment Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially the end-to-end process. Be ready to discuss how you’ve handled high-volume workloads and any specific challenges you've faced in previous roles.
✨Familiarise with SAP
Since SAP experience is preferred, take some time to learn the basics if you're not already familiar. Mention any relevant software experience during the interview, and express your eagerness to learn QuickBooks and Merlin.
✨Showcase Your Communication Skills
As a confident communicator, be prepared to share examples of how you've managed supplier relationships and resolved invoice queries. Highlight your proactive approach and teamwork skills to show you’re a great fit for their friendly finance function.
✨Excel at Excel
Intermediate Excel skills are a must, so brush up on your formulas and data management techniques. Be ready to discuss how you’ve used Excel in past roles, especially for reporting and maintaining records.
