The ONE Group are thrilled to be partnering with a world-leading global business in the search for an Accounts Payable Specialist to join their site in Spalding. This is not just another finance role, it's your chance to step into a key position that includes system implementation, process improvement, and ongoing system support.
You'll need to have a strong background in Accounts Payable and be confident working with ERP systems, whilst providing critical support during their system implementation and beyond.
You'll get involved in the following:
- Acting as the first point of contact for SAP queries within Accounts Payable.
- Supporting AP colleagues with invoice processing, vendor queries, reconciliations, and payment runs.
- Assisting with AP month-end tasks, accruals, and reconciliations.
- Helping to implement best practices for supplier onboarding and compliance.
- Participating in project activities such as process walkthroughs and go-live support.
- Training and coaching AP team members on new system functionality.
- Supporting data cleansing, vendor master data maintenance, and validation activities.
- Providing feedback to the project team to improve processes and user experience.
- Continuing as a key contact post go-live, providing support and escalations where required.
it is essential that you have strong Accounts Payable experience in a shared service or fast-paced environment.
What's in it for you?
- A competitive salary of up to £56,000 (depending on experience)
- 10% annual bonus scheme
- Hybrid working: 2-3 days from home
- Private medical cover.
- 25 days + bank holidays
If you are interested in the position, would like more information & your CV submitted for consideration, please apply now and speak with Megan Lemon at The One Group.
