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
- Microsoft Excel
- ERP systems
- Microsoft Office
- Free parking
- Annual leave
Accounts Assistant
Assystem —Bolton
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Work from home
6d
Accounts Payable Specialist - Vendor Management (14 month FTC)
Latham & Watkins LLP —Manchester
- Hybrid work
- Spanish
- Customer service
- English
- Employee discount
- Flexible schedule
5d
Senior Accounts Payable Specialist
DWF —Manchester
- Full-time
- Microsoft Excel
- Mentoring
- Communication skills
Invoicing Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
6d
P2P Accounts Payable Team Leader
Serco Plc —Birchwood
- Up to £35,000 a year
- Full-time
- Hybrid work
- Leadership
- Communication skills
- Employee assistance programme
5d
Accounts Payable Clerk
Rubix —Manchester
- Full-time
- Hybrid work
- Organisational skills
Purchase Ledger Clerk
NRG Riverside —Skelmersdale
- £28,275 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Organisational skills
- Free parking
- Annual leave
Quick apply
3d
Finance Assistant
Envases Liverpool Ltd —Bootle
- £30,000 - £33,000 a year
- Full-time
- Microsoft Excel
- Data analysis skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
Senior Financial Accountant
Wrightington, Wigan and Leigh Teaching Hospitals NHS Foundation Trust —Wigan
- £57,528 - £64,750 a year
- Full-time
- Accounting
- Accounting
11d
Director of Transactional Finance
Bally's Interactive —Manchester
- Hybrid work
- Annual leave
- Gym membership
Quick apply
22h
Customer Experience People Lead - Melio
Xero —Manchester
- Full-time
- Hybrid work
- Leadership
Logistics & Customs Specialist
Ingevity —Warrington
- Full-time
- Time management
Inhouse Management Accountant
Newlyn Healthcare Specialist Equipment Ltd —Widnes
- £25,000 - £30,000 a year
- Full-time
- Analysis skills
- Accounting
- Mentoring
- Sick pay
Quick apply
7d
Senior Officer, Covert Monitoring Unit
National Crime Agency —Warrington
- £25.28 an hour
- Weekend availability
- Hybrid work
- Analysis skills
- Supervising experience
- Presentation skills
- Annual leave
4d
Business Development Consultant
UCS Medical Ltd —Warrington
- £20,000 - £50,000 a year
- Part-time
- Hybrid work
- CRM software
- Sales
- Salesforce
- Work from home
Quick apply
14d
Consultant Psychiatrist - OA Inpatients *enhanced recruitment premia
Lancashire and South Cumbria NHS Foundation Trust —Blackpool
- £113,565 - £150,569 a year
- Full-time
- Contracts
- Relocation assistance

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Accounts Payable Specialist

EG Group -
Horwich

Apply Now

Job details

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

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

Microsoft Excel
Accounts payable
ERP systems
Microsoft Office
Accounting

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 Assistant

Accounts Payable Specialist - Vendor Management (14 month FTC)

Senior Accounts Payable Specialist

Invoicing Specialist

P2P Accounts Payable Team Leader

Accounts Payable Clerk

Purchase Ledger Clerk

Finance Assistant

Senior Financial Accountant

Director of Transactional Finance

Customer Experience People Lead - Melio

Logistics & Customs Specialist

Inhouse Management Accountant

Senior Officer, Covert Monitoring Unit

Business Development Consultant

Consultant Psychiatrist - OA Inpatients *enhanced recruitment premia

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