https://jobs.co.uk/job/accounts-payable-expenses-temp-to-perm-gleeson-recruitment-group--bedbe2ea-14d9-44d9-a7d4-0b136cb25c01 RSS feed for Accounts Payable - Expenses Temp to Perm at Gleeson Recruitment Group. en-gb Wed, 17 Jun 2026 19:39:10 GMT https://jobs.co.uk/job/accounts-payable-expenses-temp-to-perm-gleeson-recruitment-group--bedbe2ea-14d9-44d9-a7d4-0b136cb25c01 https://jobs.co.uk/job/accounts-payable-expenses-temp-to-perm-gleeson-recruitment-group--bedbe2ea-14d9-44d9-a7d4-0b136cb25c01 Tue, 16 Jun 2026 23:00:00 GMT Location: Leicester | Salary: £13 - £14/hour | Type: Permanent | Accounts Payable Specialist - Expenses & Payments Job Title Accounts Payable Specialist - Expenses & Payments - Hybrid - temp to perm Job Summary We are seeking a detail-oriented and organised Accounts Payable Specialist to manage employee expenses, supplier payments, and day-to-day accounts payable activities. The successful candidate will ensure timely and accurate processing of invoices and payments while maintaining strong financial controls and supporting month-end processes. Key Responsibilities Process supplier invoices accurately and within agreed timelines Review and process employee expense claims in line with company policy Prepare and process payment runs (BACS, bank transfers, and other payment methods) Reconcile supplier statements and resolve discrepancies Respond to supplier and internal finance queries promptly Maintain accurate accounts payable records and documentation Assist with month-end closing activities, including accruals and reconciliations Monitor outstanding invoices and ensure timely approvals Support audits by providing required documentation and reports Help improve AP processes and controls where appropriate Required Skil... Permanent