Hybrid AP Specialist - Invoices & Reconciliations
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Finance & Banking
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Accounting
Job Description & How to Apply Below
Gi Group is seeking an Accounts Payable Representative to join the finance team in Loughborough. The role supports supplier invoices, VAT checks, and weekly payment runs across multiple entities, with a hybrid pattern (3 days in the office, 2 days from home).
The position is 12 months, with a pay rate of £17.14 per hour and standard hours 08:00–16:00, Monday to Friday. Candidates will need at least one year in AP and strong English communication and Excel skills.
The following opening is for a Hybrid AP Specialist - Invoices & Reconciliations with Gi Group SpA.
The position is based in Loughborough, England, United Kingdom.
This opportunity is part of our work in Finance.
The advertised compensation is 19.000 - 28.000.
We aim to respond to suitable candidates as soon as possible.
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