Accounts Payable Specialist

Accounts Payable Specialist

Posted Today by Shorebrook Partners

£18 Per hour
Undetermined
Hybrid
Havant, England, United Kingdom

Summary: The role of Accounts Payable Specialist involves joining a luxury goods business in Havant, focusing on processing supplier invoices and managing accounts payable inquiries. The position is temporary and offers a hybrid working arrangement, emphasizing collaboration and support within the finance team. Candidates should possess relevant experience and strong organizational skills to thrive in a fast-paced environment.

Key Responsibilities:

  • Accurately processing supplier invoices and ensuring timely payments to maintain strong supplier relationships
  • Handling accounts payable enquiries and resolving queries efficiently
  • Liaising with internal teams to support smooth financial operations
  • Offering proactive assistance to the wider finance department

Key Skills:

  • Previous experience in purchase ledger/accounts payable within a fast-paced environment
  • Excellent attention to detail, with strong organisational skills and the ability to manage multiple priorities
  • Clear communication skills and a collaborative, team-focused approach

Salary (Rate): £18.00/hr

City: Havant

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Join a well-established luxury goods business renowned for delivering quality products and outstanding customer service. Based in Havant, this successful company fosters a dynamic culture built on growth, innovation, and collaboration. With a strong reputation for staff development and workplace excellence, the organisation provides a rewarding environment where your contribution truly matters. This is an excellent opportunity for an ambitious finance professional to join a forward-thinking team on a temporary basis .

What will the Purchase Ledger role involve?

  • Accurately processing supplier invoices and ensuring timely payments to maintain strong supplier relationships
  • Handling accounts payable enquiries and resolving queries efficiently
  • Liaising with internal teams to support smooth financial operations
  • Offering proactive assistance to the wider finance department

Suitable Candidate for the Purchase Ledger role:

  • Previous experience in purchase ledger/accounts payable within a fast-paced environment
  • Excellent attention to detail, with strong organisational skills and the ability to manage multiple priorities
  • Clear communication skills and a collaborative, team-focused approach

Additional Benefits and Information:

  • Opportunity to work within a supportive, growing retail organisation
  • Hybrid working pattern, with office attendance required on Tuesdays and Wednesdays
  • Temporary position running until Easter to cover sickness absence
  • Salary dependent on experience