Back to results · Lincoln

Job verified 2 hours ago

AP Specialist

Blusource·Lincoln (East Midlands)On-siteOngoing TemporaryMid
£28 000 – £30 000 / year
Vox Summary
  • Role Responsibilities: Managing purchase ledger, processing invoices, matching, coding, posting, preparing payments, reconciling statements, resolving queries, supporting month-end activities, and process improvements.
  • Key Requirements: Previous accounts payable experience, managing high-volume invoices, strong attention to detail, good Excel and finance system skills, proactive, independent worker, immediate or short notice availability.
  • Conditions & Benefits: Ongoing temporary contract, immediate start, supportive finance team, opportunity to make an impact, working in a fast-paced environment.
Apply on sourceYou are leaving VoxJobs for reed.co.uk — the application is handled directly by the company. reed.co.uk

Job description

Accounts Payable Specialist Location: Lincolnshire Salary: £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 RoleAs 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.

Transparency panel

Original source
reed.co.uk
Posted
Jul 21, 2026 · true date
Last verified
2 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

Similar

Jobs like this one.

LincolnHybrid
£28 000 – £45 000 / year
Newvia reed.co.uk·21 hours ago65/100

Barista Maestro

Costa Coffee
Lincoln
£14 – £15 / hour
Newvia reed.co.uk·22 hours ago65/100

Something wrong with this listing? Report a fraudulent or outdated job