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Accounts Payable Specialist

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Job Description - Accounts Payable Specialist

The Opportunity
Nigel Wright are delighted to be partnered with our client, a well-established organisation as they are seeking an experienced Accounts Payable Specialist to join their finance team.

This is afantastic opportunity to take ownership of the end-to-end accounts payable function, supporting both operational excellence and financial compliance.

This is a Permanent, full-time role with hybrid working available and excellent company benefits.

Key Responsibilities
  • Reconcile and process PO and non-PO invoices
  • Manage employee and company credit card expense processing
  • Handle supplier queries and ensure timely payments
  • Upload payment files to online banking systems and send remittance advices
  • Support month-end processes, account reconciliations, and aged creditor reporting
  • Perform intercompany trade matching and payables cashflow forecasting
  • Assist with KPI reporting and internal/external audit requests
  • Maintain accurate records in line with internal control frameworks

About you
  • Proven experience in an accounts payable or finance support role
  • Strong ERP and online banking system knowledge
  • Excellent attention to detail and reconciliation skills
  • Strong communication and problem-solving abilities
  • Ability to manage multiple priorities and meet deadlines

Next Steps
If you are interested in this role, please apply online or send your CV to
Original job Accounts Payable Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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