May 01, 2026
Accounts Payable Specialist
Location: Hayes, Middlesex (Hybrid – some flexible working)
Permanent
We are looking for an experienced Accounts Payable Specialist to join a fast-growing, consumer-focused organisation. This role will play a key part in managing high-volume invoice processing and complex reconciliations, particularly across GRNI (Goods Received Not Invoiced), GIT (Goods In Transit), Purchase Orders and invoice matching.
You will ensure supplier payments are processed accurately and on time, while maintaining strong vendor relationships and supporting the wider finance team.
Key Responsibilities
Process high volumes of supplier invoices, ensuring correct PO matching, approvals, VAT treatment, and ledger coding.
Carry out regular reconciliations of GRNI, GIT, Purchase Orders and supplier invoices, identifying and resolving discrepancies.
Investigate and clear GRNI and GIT balances, liaising with procurement, logistics and suppliers where required.
Prepare and...
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CV-Library
Hayes, UK
Contractor