Accounts Payable Specialist – 12‑Month Fixed‑Term – Hybrid

About the role

This 12‑month fixed‑term position is based in Wantage and offers a hybrid working model. You will join a high‑performing finance team, ensuring suppliers are paid accurately and on time while supporting cash‑flow management.

Key responsibilities

• Process invoices across multiple currencies and business entities.
• Reconcile supplier accounts, investigate discrepancies and resolve queries.
• Match invoices to purchase orders, receipts and approvals, including three‑way GRN matching.
• Prepare weekly payment runs and record supplier payments.
• Perform daily bank reconciliations and post purchase‑ledger, FX and adjustment journals.
• Maintain accounts‑payable reporting and support short‑term cash‑flow forecasts.
• Identify and implement process improvements within the purchase‑ledger function.
• Provide broader finance support as required.

Required profile

• Solid experience in purchase‑ledger accounting and three‑way GRN matching.
• Proven ability to manage invoice approval processes and supplier reconciliations.
• Strong analytical skills with attention to detail.
• Excellent communication for handling internal and external queries.

Required skills

• Excel
• IT

What we offer

• Competitive salary £30,000‑£35,000 per annum.
• Generous holiday entitlement and staff events.
• Subsidised onsite restaurant, car schemes and free parking.
• Access to extensive green spaces and a wellbeing‑focused environment.