The Opportunity
Nigel Wright are delighted to be partnered with our client, a well-established organisation as they are seeking an experienced Accounts Payable Specialist to join their finance team.
This is afantastic opportunity to take ownership of the end-to-end accounts payable function, supporting both operational excellence and financial compliance.
This is a Permanent, full-time role with hybrid working available and excellent company benefits.
Key Responsibilities
- Reconcile and process PO and non-PO invoices
- Manage employee and company credit card expense processing
- Handle supplier queries and ensure timely payments
- Upload payment files to online banking systems and send remittance advices
- Support month-end processes, account reconciliations, and aged creditor reporting
- Perform intercompany trade matching and payables cashflow forecasting
- Assist with KPI reporting and internal/external audit requests
- Maintain accurate records in line with internal control frameworks
About you
- Proven experience in an accounts payable or finance support role
- Strong ERP and online banking system knowledge
- Excellent attention to detail and reconciliation skills
- Strong communication and problem-solving abilities
- Ability to manage multiple priorities and meet deadlines
Next Steps
If you are interested in this role, please apply online or send your CV to