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AP Specialist

Job in Lincoln, Lincolnshire, LN2, England, UK
Listing for: Blusource
Seasonal/Temporary position
Listed on 2026-07-25
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 30000 GBP Yearly GBP 28000.00 30000.00 YEAR
Job Description & How to Apply Below
Accounts Payable Specialist

Location: LincolnshireSalary: £28,000 - £30,000 (DOE)Contract: Ongoing Temporary

Available immediately or looking for your next temporary opportunity?Do you enjoy working in a fast-paced finance environment where you can make an immediate impact?

I'm currently recruiting for an Accounts Payable Specialist to join a growing organisation in Lincolnshire on an ongoing temporary contract.

This is a fantastic opportunity to become part of a busy and supportive finance team, taking ownership of the purchase ledger function and helping to ensure suppliers are paid accurately and on time. The business is looking for someone who can hit the ground running, bring previous accounts payable experience and become a valued member of the team from day one.

The

Role

As Accounts Payable Specialist, you'll be responsible for the smooth day-to-day running of the purchase ledger, ensuring invoices are processed accurately, supplier queries are resolved efficiently and financial records are maintained to a high standard.

Working closely with the wider finance team, you'll also support month-end activities and help identify opportunities to improve processes and drive efficiencies.

Key Responsibilities
  • Process high volumes of purchase invoices accurately and efficiently
  • Match, code and post invoices
  • Prepare supplier payment runs
  • Reconcile supplier statements and resolve discrepancies
  • Deal with supplier queries by phone and email
  • Support month-end activities, including reconciliations
  • Maintain accurate financial records and audit trails
  • Assist with process improvements across the Accounts Payable function
About You
  • Previous experience in an Accounts Payable or Purchase Ledger role
  • Confident managing high-volume invoice processing
  • Strong attention to detail and excellent organisational skills
  • Good Excel skills and experience using finance systems
  • Positive, proactive approach with the ability to work independently
  • Available immediately or at short notice
Why Apply?
  • Immediate start available
  • Ongoing temporary opportunity
  • Join a growing and supportive organisation
  • Friendly, collaborative finance team
  • Opportunity to make an immediate impact

If you're an experienced Accounts Payable Specialist looking for your next temporary assignment, we'd love to hear from you.

Apply today or contact Harry at Blusource Recruitment on for more information.

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