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Accounts Payable Specialist
Job Description
Job Title: Accounts Payable Specialist
Location: Mansfield, Nottinghamshire
Job Type: Temporary 6-Month Contract (with strong potential for permanent)
Salary Range: £26,000 - £33,000
About the Opportunity:
An exciting opportunity has arisen for an experienced Accounts Payable Specialist to join a reputable and well-established family-owned business in Nottinghamshire. The company is currently undergoing a period of significant transformational change, driven by digital innovation, and they are looking to add a skilled professional to their Finance team to support this evolution.
The Role:
This position is perfect for a detail-oriented and proactive Accounts Payable Specialist who thrives in a dynamic environment. The role is initially offered as a temporary 6-month contract, with a strong possibility of becoming permanent, depending on performance and business needs.
Key Responsibilities:
- Invoice Processing: Match, batch, and code invoices and proofs of delivery with precision.
- Supplier Queries: Resolve supplier queries and address GRNI (Goods Received Not Invoiced) issues efficiently.
- Reconciliations: Perform statement reconciliations to ensure accuracy.
- Payment Runs: Prepare payment runs and month-end information in a timely manner.
- Stakeholder Collaboration: Work closely with internal and external stakeholders to maintain high performance and quality standards.
- Cross-Department Communication: Confidently communicate across all departments within the business.
Candidate Profile:
The ideal candidate will have:
- Experience: A strong background in Accounts Payable, ideally within a high-volume environment.
- Tech: Confidence in working with computers in a paperless environment.
- Change Management Skills: Experience in change management, with a track record of supporting departmental improvements.
- Interpersonal Skills: Excellent communication skills, with the ability to motivate and develop teams.
- Team Spirit: A collaborative team player who is flexible and willing to assist in other finance-related tasks when necessary.
Benefits:
- Free onsite parking
- Casual dress code
- 31 days of holiday (including Bank Holidays)
Working Hours:
- Full-time, on-site role
- Monday to Friday, 8:30 AM to 5:00 PM (with some flexibility offered)
Why Consider This Role?
This is a rare chance to join a growing, profitable business that offers job security, professional development, and the opportunity to contribute to meaningful change. If you are looking for a role where your attention to detail and commitment to excellence will be valued, this could be the perfect fit for you.
If you have the skills and experience outlined above and are ready for your next challenge, we would love to hear from you. Apply now to be considered for this rewarding opportunity.
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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Required Skills
- accounts payable
- Manufacturing
- finance
- purchase ledger
- AP
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