Accounts Payable Specialist
621 Druck Limited —Leicester
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
5d
Management Accounting Specialist
Cadent Gas —Coventry
- £48,747 - £57,348 a year
- Hybrid work
- Employee discount
7d
Finance Assistant (part-time)
C4 Logistics Ltd —Tile Hill
- £28,000 a year
- Part-time
- QuickBooks
- In-person
- Free parking
Quick apply
7d
Principal Performance and Improvement Officer
North West Leicestershire District Council —Coalville
- £41,771 - £46,142 a year
- Full-time
13d
Finance Manager
The Watches of Switzerland Group —Leicester
- In-person
- Banking
- Employee assistance programme
Treasury Manager
The Watches of Switzerland Group —Leicester
- In-person
- Banking
- Employee assistance programme
Financial Accountant
Doncasters —Castle Donington
- Full-time
- Management
- Accounting
- Care plans
Quick apply
7d
Accounts Payable Specialist
Changan UK R&D Centre —Birmingham
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Tax Associate
CBTax —Northampton
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
Tax Senior Manager - Large Corporate/ International Tax Specialist
Cooper Parry —Derby
- Full-time
- Remote
- Tax experience
1d
Account Manager
Target Integration —University of Warwick
- £35,000 - £45,000 a year
- Full-time
- Hybrid work
- ERP systems
- Leadership
- Communication skills
- Work from home
Quick apply
6d
Office & Operations Manager (The Chief Organizer!)
ColeRoberts Ltd —Loughborough
- £33,000 - £37,000 a year
- Full-time
- Microsoft Office
- Supervising experience
- Organisational skills
- Employee discount
Quick apply
1d
International Treasury Specialist - 12 month FTC
Lotus UK —Coventry
- Full-time
- Mentoring
- Banking
- Employee discount
12d
Project Accountant - FTC
KP Snacks —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Travel
- Employee discount
Quick apply
M&A Tax Associate Director
RSM UK —Leicester
- Full-time
- Hybrid work
- Business development
- Project management
- Tax experience
Lead Finance Specialist - Project Control
GE Vernova —Rugby
- Full-time
- Microsoft Excel
- Communication skills
Part-Time Finance Assistant
Total Fire Safety —Tamworth
- £13 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
Principal EC&I Engineer
Assystem —Derby
- Hybrid work
- In-person
- Leadership
14d
Lecturer (Teaching) in Building Surveying
Coventry University —Coventry
- £38,781 - £44,093 a year
- Full-time
- Doctoral degree
- Master's degree
- Teaching
- Annual leave
- Employee discount
M&A Tax Manager
RSM UK —Leicester
- Full-time
- Hybrid work
- Business development
- Tax experience

I want to receive the latest job alerts for accounting specialist in enderby, lec

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounting specialist jobs near enderby, lec

Accounts Payable Specialist

621 Druck Limited
Leicester

Apply Now

Job details

Full-time
5 days ago

Qualifications

Microsoft Excel
Accounts payable
SAP
ERP systems
Analysis skills
Bachelor's degree
Pivot tables
Accounting
Communication skills

Full job description

The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of vendor invoices and payments. This role supports the full accounts payable cycle, including invoice validation, discrepancy resolution, and vendor communication, while maintaining compliance with company policies and internal controls.

This position plays a key role in maintaining strong vendor relationships, supporting month-end close activities, and identifying opportunities to improve efficiency across AP processes.

Key Responsibilities

Invoice Processing

Review, validate, and process high volumes of vendor invoices accurately and efficiently

Perform 2-way and 3-way matching (purchase order, receipt, invoice)

Ensure accurate coding of invoices (general ledger, cost centers, approvals)

Manage invoice workflow queues and follow up on pending approvals

Investigate and resolve invoice discrepancies (pricing, quantity, missing information)

Collaborate with Procurement, Supply Chain and internal stakeholders to resolve issues

Follow up on invoices placed on hold to ensure timely resolution

Payment Processing

Prepare and review payment proposals in the ERP system

Support weekly and ad-hoc payment runs (BACS, wire & manual payments)

Ensure all payments are accurate, approved, and processed within deadlines

Reconcile payment runs and investigate exceptions

Vendor Management

Respond to vendor inquiries regarding invoice status and payments

Maintain strong professional relationships with vendors

Perform vendor statement reconciliations and resolve outstanding items

Support reporting and provide insights on AP ageing and accruals

Support month-end close activities, including accruals and balance sheet reconciliations

Ensure transactions are recorded accurately and in a timely manner

Identify opportunities to improve processes and increase efficiency

Support automation and efficiency initiatives across the AP function

Support audit requests and ensure compliance with company policies and contribute to strengthening AP processes

Qualifications

Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)

3–5 years of accounts payable or related experience

Strong understanding of the accounts payable cycle and matching processes

Experience with ERP systems and invoice processing tools

Skills & Competencies

Strong attention to detail and accuracy

Ability to manage multiple priorities in a high-volume environment

Experience working in a multi-entity or multi-currency environment preferred

Strong problem-solving and analytical skills

Effective written and verbal communication skills

Advanced Excel skills (pivot tables, Lookups, data reconciliation & large dataset analysis)

Strong SAP experience (FI/AP module), with exposure to Ariba or similar invoice processing/Procure-to-Pay platform

Strong reconciliation skills and ability to perform variance analysis and investigate discrepancies

Apply Now

Refine Your Search

accounting specialist jobs in enderby, lec

Accounts Payable Specialist

Management Accounting Specialist

Finance Assistant (part-time)

Principal Performance and Improvement Officer

Finance Manager

Treasury Manager

Financial Accountant

Accounts Payable Specialist

Tax Associate

Tax Senior Manager - Large Corporate/ International Tax Specialist

Account Manager

Office & Operations Manager (The Chief Organizer!)

International Treasury Specialist - 12 month FTC

Project Accountant - FTC

M&A Tax Associate Director

Lead Finance Specialist - Project Control

Part-Time Finance Assistant

Principal EC&I Engineer

Lecturer (Teaching) in Building Surveying

M&A Tax Manager

I want to receive the latest job alerts for accounting specialist in enderby, lec

Explore jobs in more locations

Key Responsibilities

Invoice Processing

Payment Processing

Vendor Management

Qualifications

Skills & Competencies

Jobseeker tools

Employer Tools

Browse

Stay Connected