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Hybrid Accounts Payable Specialist - Invoices & Controls
Job in
Leeds, West Yorkshire, ME17, England, UK
Listed on 2026-08-30
Listing for:
Euro Garages
Full Time, Part Time
position Listed on 2026-08-30
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance
Job Description & How to Apply Below
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
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