Accounts payable specialist Work, Jobs in Euxton, 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
14d
Accounts Payable – Payments Specialist
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Microsoft Office
- Accounting
- Organisational skills
9h
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
1d
Senior Financial Accountant
Wrightington, Wigan and Leigh Teaching Hospitals NHS Foundation Trust —Wigan
- £57,528 - £64,750 a year
- Full-time
- Accounting
- Accounting
4d
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
13d
Logistics & Customs Specialist
Ingevity —Warrington
- Full-time
- Time management
Accounts Administrator
Commercial Kitchen Company —Blackburn
- £13.50 - £15.00 an hour
- Part-time
- Hybrid work
- Administrative experience
- QuickBooks
- Data entry
Quick apply
Digital Forensics Officer
Department for Work and Pensions —Liverpool
- £38,772 - £45,065 a year
- Overtime
- Hybrid work
- Presentation skills
- Travel
- Mentoring
- Annual leave
- Employee assistance programme
13d
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
7d
Customer Experience People Lead - Melio
Xero —Manchester
- Full-time
- Hybrid work
- Leadership
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 – Payments Specialist
CSL Seqirus —Liverpool
Support the business via Teams, email, and telephone to resolve P2P‑related questions, updates, and issues efficiently. Master Data & Supplier Account Support.
9h
Accounts Payable Specialist
EG Group —Horwich
Hybrid working – up to 2 days per week (dependent on role and business needs). Ability to work accurately with a high level of attention to detail in a fast-…
Up to £29,000 a year
14d

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Accounts Payable Specialist

EG Group -
Horwich

Apply Now

Job details

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

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 euxton, lan

Accounts Payable Specialist

Accounts Payable – Payments Specialist

Inhouse Management Accountant

Senior Financial Accountant

Finance Assistant

Logistics & Customs Specialist

Accounts Administrator

Digital Forensics Officer

Business Development Consultant

Customer Experience People Lead - Melio

Consultant Psychiatrist - OA Inpatients *enhanced recruitment premia

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