Accounts payable specialist Work, Jobs in Chorley, Lan (with Salaries)

Accounts Payable Specialist
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Free parking
- Annual leave
1d
Accounts Payable Specialist
European Braking System Ltd —Manchester
- Full-time
- Hybrid work
- In-person
- Communication skills
- Free parking
- Life insurance
Quick apply
3d
Fraud Officer - Southport
Department for Work and Pensions —Southport
- £32,137 a year
- Overtime
- Hybrid work
- Presentation skills
- Travel
- Leadership
- Annual leave
- Employee assistance programme
2d
Accounts Receivable Specialist, EMEA
Crosslake Technologies —Manchester
- Full-time
- Organisational skills
- Communication skills
7d
Apprentice IT Asset Manager
Department for Work and Pensions —Manchester
- £32,137 a year
- Overtime
- Hybrid work
- Presentation skills
- Travel
- School
- Annual leave
- Employee assistance programme
10h
Finance Assistant
Distology —Stockport
- £25,000 - £27,000 a year
- Hybrid work
- Microsoft Word
8d
Invoice Query Specialist
Network Plus —Salford
- £26,436.80 - £28,500.00 a year
- Full-time
- Continuous improvement
Quick apply
4d
Asset & Investment Manager - Circuits
ENWL —Preston
- £86,058.74 - £91,527.96 a year
- Engineering
- No degree
- Electrical Engineering
- Annual leave
- Employee assistance programme
Assistant Quantity Surveyor
ENWL —Salford
- £38,000 - £42,000 a year
- Microsoft Excel
- Contracts
- Construction experience
- Annual leave
- Employee assistance programme

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Purchase Ledger Assistant
Snowdonia Cheese Company Limited —Deeside
Accounts payable and purchasing: 2 years (required). Resolve purchase order and invoice discrepancies in a proactive manner. What You'll Be Doing*.
£32,000 - £36,000 a year
Quick apply
14d
Purchase Ledger/Site Support
Eric Wright Group Limited —Preston
In addition, you'll provide essential support to our business units by managing purchase order processing, resolving invoice queries, and acting as a key point…
Quick apply

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accounts payable specialist jobs near chorley, lan

Accounts Payable Specialist

EG Group -
Horwich

Apply Now

Job details

Permanent | Full-time
Up to £29,000 a year
1 day ago

Benefits

Free parking
Cycle to work scheme
Annual leave
Discounted gym membership
Paid volunteer time
Enhanced maternity leave
Flexible schedule
Enhanced paternity leave
Car scheme
On-site parking

Qualifications

Accounts payable
Stakeholder liaison
Financial reconciliation support
Process improvement
ERP software
Microsoft Office Suite
Supplier invoice processing

Full job description

Role: Accounts Payable Specialist
Location: Horwich, BL6 6JW
Contract: Full-Time Hours / Permanent

Salary: Up to £29,000

Company: EG Group

About the Role:

We are looking for an Accounts Payable Specialist to join our Transactional finance team at EG Group. This role is responsible for the accurate and timely processing of supplier invoices using the Documation system. Reporting to the AP Team Leader for Invoice Processing, you will play a key role in maintaining the integrity of financial records and supporting the smooth operation of the Accounts Payable function.

Working as part of a collaborative Accounts Payable team, you will act as a key point of contact for invoice-related activity, supporting both internal stakeholders and suppliers to ensure processes run smoothly. This role is well suited to someone who takes pride in accuracy, understands the importance of strong controls, and is keen to contribute to improving how AP processes operate day to day.

Why Join EG Group?

Discretionary performance-based bonus scheme
Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation
Flexible working hours
Hybrid working – up to 2 days per week (dependent on role and business needs)
Salary Sacrifice Schemes – Cycle to Work and Car Scheme available
Enhanced Maternity & Paternity leave
Generous annual leave entitlement
Annual leave buy back scheme – purchase up to 5 additional days
Discounted gym membership – stay healthy and save on fitness costs
One paid volunteering day per year
Wellbeing facilities – space to relax and recharge
Free secure on-site parking
Dress Down Fridays
Free VDU eye test

What you’ll be doing:

Process supplier invoices accurately using the Documation system, verifying captured data and posting invoices and debit notes correctly into the ERP system.
Ensure invoices are approved in line with three-way matching requirements or appropriate authorisation levels.
Maintain the accuracy and integrity of financial records, ensuring compliance with internal policies, controls, and statutory requirements.
Investigate and resolve invoice queries, working closely with internal departments and suppliers to ensure timely resolution.
Build and maintain effective working relationships with vendors to support smooth invoice processing and payment cycles.
Prepare and complete reports and reconciliations within agreed deadlines and reporting timetables.
Support continuous improvement initiatives within the Accounts Payable function, identifying efficiencies and assisting with system or process changes.

This list is not exhaustive and may be added to or amended from time to time.

What we’re looking for:

Strong academic background in Finance, Accounting, or a related discipline.
Proven experience in end-to-end Accounts Payable processing, ideally within a Shared Services or high-volume environment.
Experience working with ERP systems and automated invoice processing tools.
Strong understanding of Accounts Payable procedures, internal controls, and compliance requirements.
Ability to work accurately with a high level of attention to detail in a fast-paced environment.
Confident communicator with strong verbal and written skills, able to work effectively with internal stakeholders and suppliers.
Proficient in Microsoft Office, particularly Excel.
Highly organised, adaptable, and able to manage multiple priorities while meeting deadlines.

Who is EG Group?

EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.

Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group

Apply Now

Refine Your Search

accounts payable specialist jobs in chorley, lan

Accounts Payable Specialist

Accounts Payable Specialist

Fraud Officer - Southport

Accounts Receivable Specialist, EMEA

Apprentice IT Asset Manager

Finance Assistant

Invoice Query Specialist

Asset & Investment Manager - Circuits

Assistant Quantity Surveyor

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