<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Specialist - Chalk Hill Group RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-specialist-chalk-hill-group--dd6f2a02-aae8-4a8e-8150-75ea2c4f983a</link>
    <description>RSS feed for Accounts Payable Specialist at Chalk Hill Group.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 22 May 2026 08:15:03 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Specialist - Chalk Hill Group</title>
      <link>https://jobs.co.uk/job/accounts-payable-specialist-chalk-hill-group--dd6f2a02-aae8-4a8e-8150-75ea2c4f983a</link>
      <guid>https://jobs.co.uk/job/accounts-payable-specialist-chalk-hill-group--dd6f2a02-aae8-4a8e-8150-75ea2c4f983a</guid>
      <pubDate>Tue, 19 May 2026 11:52:54 GMT</pubDate>
      <description>Location: Basingstoke | Salary: 30000.00-30000.00 Annual | Type: Permanent | Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire an Accounts Payable Specialist to join their collaborative finance team. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with a particular emphasis on Accounts Payable and Expenses.Onsite workingKey Responsibilities include:Managing employee expenses, checking compliance with company policy and resolving queriesMaintaining accurate supplier records and master data, ensuring a clear audit trailSupporting payment runs, preparing schedules and resolving any outstanding issuesAssisting with accounts receivable tasks, including posting sales invoicesPosting bank transactions and supporting bank reconciliationsProviding support during month-end, including resolving discrepancies and assisting the wider teamEnsuring all processes align with financial controls and audit requirementsIdentifying process improvements and supporting system or workflow changesKey Skills and Experience include:AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledgerExperienced in expenses proces...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>