Accounts Payable Specialist

Accounts Payable Specialist | Chester | Up to £27,500 | 12 month FTC

A growing financial services business is seeking a proactive and detail-oriented Accounts Payable Specialist to join its Finance Operations team on a 12-month fixed-term contract. This is a fantastic opportunity for someone looking to build on their accounts experience in a dynamic and supportive environment.

Responsibilities:

• Own the end-to-end overheads process from purchase requisition to invoice matching
• Process supplier payments and reconcile statements to ensure accuracy and timeliness
• Manage fixed asset processing and reporting
• Reconcile corporate bank accounts throughout the month and at month-end
• Assist with cash flow reporting and forecasting
• Support stakeholders with budget tracking and spend analysis

About You:

• AAT studier or qualified by experience
• Previous experience in accounts payable or finance admin
• Strong Excel skills and high attention to detail
• Experience with SAP and Concur is a plus
• Financial services experience is desirable but not essential
• Understanding of regulatory frameworks and risk management

This is a great opportunity to gain exposure across a broad range of finance operations in a regulated environment. You'll be joining a collaborative team with a strong focus on accuracy, controls, and continuous improvement.

Interviews are taking place imminently, so please apply or send your CV to

For more information on this role, feel free to contact me directly on

Successful candidates will be required to undertake a credit check and DBS check prior to starting the role.

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