Ref 11042
Accounts Payable Specialist
Huthwaite, Nottinghamshire
8.30am – 5.00pm, Monday to Thursday (4.30pm finish on a Friday) – 37 hours per week
Up to £29,000 per annum plus employee pension contribution, life assurance and 27 holidays + bank holidays
Are you a detail-oriented professional that thrives in a fast-paced environment?
Do you enjoy keeping financial operations running smoothly? If so, we want to hear from you!
Our client is a leading manufacturer in their field who are looking to recruit an Accounts Payable Specialist to strengthen their team due to ongoing growth of their business.
Requirements for the Accounts Payable Specialist –
* Monitor and report Accounts Payable KPIs, supporting process optimisation.
* Assist automation initiatives to boost Purchase Order (PO) percentage and financial efficiency.
* Conduct Goods Receipt Not Invoiced (GRNI) clearing and review aged open items for timely resolution.
* Minimise retroactive POs by enforcing procurement guidelines.
* Reduce invoice posting times to enhance cash flow and payment processes.
* Align purchase orders with vendor invoices for compliance and accuracy.
* Manage vendor profiles, including special payments and change requests.
* Support accurate Goods Receipt recording and non-PO invoice coding.
* Act as a procurement liaison for accounting, ensuring GL connections.
* Experience in Finance, Accounting, Business Administration or a related field is desirable.
* Advanced level of Excel and database management.
* Excellent communication skills.
All respondents to this position must be eligible to live and work in the UK. Fresh Start Recruitment is an Equal Opportunities employer.
This vacancy is being advertised by Fresh Start Recruitment.
Please note that due to the high level of applications we are only able to contact you if short listed for this vacancy. If you have not been contacted within 7 days, then your application on this occasion has been unsuccessful