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Accounts Payable Specialist

Job in Nottingham, Nottinghamshire, NG1, England, UK
Listing for: Antal International Network
Seasonal/Temporary, Contract position
Listed on 2026-05-30
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Accounts Payable Specialist

Location: Hayes, Middlesex (Hybrid – some flexible working)

Contract: 12–15 month FTC (Maternity Cover)

We are looking for an experienced Accounts Payable Specialist to join a fast-growing, consumer-focused organisation. This role will play a key part in managing high-volume invoice processing and complex reconciliations
, particularly across GRNI (Goods Received Not Invoiced), GIT (Goods In Transit), Purchase Orders and invoice matching
. You will ensure supplier payments are processed accurately and on time, while maintaining strong vendor relationships and supporting the wider finance team.

Key Responsibilities
  • Process high volumes of supplier invoices, ensuring correct PO matching, approvals, VAT treatment, and ledger coding
    .
  • Carry out regular reconciliations of GRNI, GIT, Purchase Orders and supplier invoices
    , identifying and resolving discrepancies.
  • Investigate and clear GRNI and GIT balances
    , liaising with procurement, logistics and suppliers where required.
  • Prepare and execute supplier payment runs
    , monitoring schedules and managing payment authorisations.
  • Reconcile supplier statements, prepayments and accruals, ensuring accounts are accurate and up to date.
  • Act as the main point of contact for supplier queries
    , resolving issues efficiently and maintaining positive relationships.
  • Maintain accurate AP records and support month-end, year-end and audit processes
    .
Requirements
  • Proven experience within Accounts Payable in a high-volume environment
    .
  • Strong experience with GRNI, GIT, PO matching and invoice reconciliation
    .
  • Experience using accounting systems such as Kofax, Basware, D365 or similar
    , with strong Excel skills.
  • Excellent attention to detail with strong problem-solving and reconciliation skills.
  • Strong communication skills with the ability to work cross-functionally.
What’s on Offer
  • 25 days holiday + study support
  • Private health insurance and pension
  • Opportunities for professional growth within an international finance team
  • Subsidised office lunches

If you are a detail-oriented AP professional with strong reconciliation experience
, we would love to hear from you.

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