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    <title>Accounts Payable Specialist - Matchtech RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-specialist-matchtech--5d4a0bd7-b087-41d4-a840-2ea41026784f</link>
    <description>RSS feed for Accounts Payable Specialist at Matchtech.</description>
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    <lastBuildDate>Thu, 25 Jun 2026 21:47:59 GMT</lastBuildDate>
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      <title>Accounts Payable Specialist - Matchtech</title>
      <link>https://jobs.co.uk/job/accounts-payable-specialist-matchtech--5d4a0bd7-b087-41d4-a840-2ea41026784f</link>
      <guid>https://jobs.co.uk/job/accounts-payable-specialist-matchtech--5d4a0bd7-b087-41d4-a840-2ea41026784f</guid>
      <pubDate>Wed, 24 Jun 2026 23:00:00 GMT</pubDate>
      <description>Location: Eastleigh | Salary: &amp;pound;19 - &amp;pound;21/hour | Type: Contract | Accounts Payable Specialist     Contract:  12 Months   Hours:  Full-Time    Location:  Eastleigh (hybrid)   Pay:  -19 - -21 p/h PAYE   The Role    We are seeking an experienced Accounts Payable professional to act as the key contact for AP-related activities, supporting stakeholders across the business and ensuring the smooth processing of supplier invoices and payments.   Key Responsibilities    Manage and resolve Accounts Payable queries  Support invoice processing, approvals, and payment activities  Investigate and resolve invoice discrepancies, blocked invoices, and unmatched items  Liaise with suppliers and internal teams to resolve payment issues  Support month-end activities, including reconciliations and accruals  Monitor AP performance and identify process improvement opportunities  Ensure compliance with company policies and financial controls    Requirements    Previous experience in Accounts Payable, Finance Operations, or a similar role  Good understanding of Procure-to-Pay (P2P) processes  Experience using ERP systems (SAP preferred)  Strong attention to detail and problem-solving skills  Excellent communication and stakeholder management skills  Ability to work indep...</description>
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