Accounts Payable Specialist

Company : Nigel Wright Group

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

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Accounts Payable Specialist

Job Description - Accounts Payable Specialist

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