Accounts Payable Specialist β€” Fast-Paced Detail Expert in Nottingham

Accounts Payable Specialist β€” Fast-Paced Detail Expert in Nottingham

Nottingham Full-Time 29250 - 35750 Β£ / year (est.) No working from home possible
ONYX Insight

At a Glance

  • Tasks: Manage supplier invoices, employee expenses, and payment runs in a fast-paced environment.
  • Company: Join ONYX Insight, a dynamic SME in Nottingham with a focus on finance.
  • Benefits: Gain valuable experience in finance and build strong professional relationships.
  • Other info: Opportunity to improve processes and enhance financial controls.
  • Why this job: Perfect for detail-oriented individuals looking to thrive in a fast-paced finance role.
  • Qualifications: Prior accounts payable experience and ERP proficiency required.

The predicted salary is between 29250 - 35750 Β£ per year.

ONYX Insight is seeking an organised Accounts Payable Specialist to join our Finance team on an interim basis in Nottingham, UK.

You will manage the end-to-end supplier invoice process, employee expenses and payment runs, while supporting reconciliations and process improvements.

You will work in a fast-paced SME environment, maintaining strong financial controls and building relationships with internal stakeholders and suppliers.

Prior AP experience and ERP proficiency are essential.

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Accounts Payable Specialist β€” Fast-Paced Detail Expert in Nottingham employer: ONYX Insight

ONYX Insight is an exceptional employer, offering a dynamic work culture that prioritises innovation and quality in the heart of Nottingham. Employees benefit from comprehensive growth opportunities, a collaborative environment, and a commitment to continuous improvement, making it an ideal place for professionals looking to make a meaningful impact in the hardware and manufacturing sectors.

ONYX Insight

Contact Details:

ONYX Insight Recruitment Team

We think you need these skills to ace Accounts Payable Specialist β€” Fast-Paced Detail Expert in Nottingham

Accounts Payable Management
Supplier Invoice Processing
Employee Expenses Management
Payment Runs
Reconciliation Skills
Process Improvement
Financial Controls