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    <title>Accounts Payable Specialist - Trinity Resource Solutions RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-specialist-trinity-resource-solutions--fc64be07-4b27-4d77-9c71-5e2b150c7db0</link>
    <description>RSS feed for Accounts Payable Specialist at Trinity Resource Solutions.</description>
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    <lastBuildDate>Thu, 24 Sep 2026 19:46:09 GMT</lastBuildDate>
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      <title>Accounts Payable Specialist - Trinity Resource Solutions</title>
      <link>https://jobs.co.uk/job/accounts-payable-specialist-trinity-resource-solutions--fc64be07-4b27-4d77-9c71-5e2b150c7db0</link>
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      <pubDate>Wed, 23 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Cippenham | Salary: &amp;pound;35000 - &amp;pound;38000/annum | Type: Permanent | Accounts Payable Controller    We are looking for an experienced  Accounts Payable Specialist  to take full ownership of the end-to-end accounts payable process within a busy finance function.  This is a  stand-alone AP role , ideal for someone who is confident managing the full invoice-to-payment lifecycle independently, from supplier onboarding and invoice processing through to payment runs, reconciliations and query resolution.  A strong understanding of  GRNI (Goods Received Not Invoiced)  is essential, including the ability to review aged items, investigate discrepancies and ensure balances are accurately cleared.    Key Responsibilities     Take full ownership of the  end-to-end accounts payable process , ensuring invoices are processed accurately and paid on time.   Process a high volume of  PO and non-PO invoices , including coding, matching, approvals and posting to the ERP system.   Manage  supplier queries and invoice discrepancies , working with internal teams to resolve price, quantity and matching issues.   Maintain accurate records of supplier queries and ensure issues are followed up promptly.   Carry out regular  supplier statement reconciliations  and investigate ...</description>
      <category>Permanent</category>
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