Hybrid Accounts Payable Specialist - Invoices & Controls
Listed on 2026-09-18
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Accounting
Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounting & Finance
EG Group is seeking an Accounts Payable Specialist to join the Transactional finance team in Horwich. You will process supplier invoices using the Documation system and ensure accuracy in the ERP postings.
Reporting to the AP Team Leader, you will support invoice approvals, maintain financial records, and resolve invoice queries while upholding internal controls and compliance. The role offers hybrid working (up to 2 days per week) and a discretionary bonus, with opportunities for progression
This posting is for the Hybrid Accounts Payable Specialist
- Invoices & Controls role at Euro Garages, based in United Kingdom.
The Hybrid Accounts Payable Specialist
- Invoices & Controls role at Euro Garages is now open for applications in United Kingdom.
Join us at Euro Garages as our next Hybrid Accounts Payable Specialist
- Invoices & Controls in United Kingdom.
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