<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Specialist (Temporary) - Reed RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-specialist-temporary-reed--135b4bc7-2602-4b19-9353-3ea6cb74ad6b</link>
    <description>RSS feed for Accounts Payable Specialist (Temporary) at Reed.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 01 Jul 2026 20:08:10 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Specialist (Temporary) - Reed</title>
      <link>https://jobs.co.uk/job/accounts-payable-specialist-temporary-reed--135b4bc7-2602-4b19-9353-3ea6cb74ad6b</link>
      <guid>https://jobs.co.uk/job/accounts-payable-specialist-temporary-reed--135b4bc7-2602-4b19-9353-3ea6cb74ad6b</guid>
      <pubDate>Wed, 01 Jul 2026 11:52:30 GMT</pubDate>
      <description>Location: Larne | Salary: 13.25-13.25 Hourly | Type: Temporary | Accounts Payable Specialist (Temporary)Location: LarneJob Type: Full-time, Temporary (immediate start) We are seeking an Accounts Payable Specialist to support the day-to-day financial management of client''s finance department. This role involves managing accounts payable, finance administration, and occasionally assisting with visitor and contractor management on-site. Reporting to the Office Supervisor, this position is crucial for maintaining smooth operations between the business and suppliers/vendors.Day-to-day of the role:Invoice Processing: Review, verify, and process supplier invoices using SAP, ensure all invoices are correctly coded to appropriate general ledger accounts and cost centres and match invoices to purchase orders and goods receiptsVendor Management: Maintain accurate and complete vendor master data in SAP, respond to supplier queries promptly and professionally and reconcile vendor statements and resolve discrepancies.Travel and Expenses: Audit travel and expense submissions as guided by the Office Supervisor.Payments: Ensure timely reconciliation and transaction of cash postings.Reconciliations and Reporting: Perform regular accounts payable reconciliations,...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>