https://jobs.co.uk/job/accounts-payable-specilist-hays-accounts-and-finance--c75d8f69-6325-4681-984d-277c3841b77b RSS feed for Accounts Payable Specilist at Hays Accounts and Finance. en-gb Fri, 15 May 2026 14:27:16 GMT https://jobs.co.uk/job/accounts-payable-specilist-hays-accounts-and-finance--c75d8f69-6325-4681-984d-277c3841b77b https://jobs.co.uk/job/accounts-payable-specilist-hays-accounts-and-finance--c75d8f69-6325-4681-984d-277c3841b77b Wed, 13 May 2026 23:00:00 GMT Location: Wilmslow | Salary: £14.00 - £16.00/hour Up to £30,000 | Type: Temporary | Job Purpose: The Accounts Payable Clerk is responsible for ensuring the accurate and timely processing of supplier invoices and payments, maintaining high-quality vendor master data, and supporting the integrity of the purchase-to-pay process. This role includes responsibility for master data cleansing, with a particular focus on validating and updating missing or incorrect supplier bank details. Key ResponsibilitiesInvoice Processing & Payments Process high volumes of purchase invoices accurately and in a timely manner Match invoices to purchase orders and goods received notes (2-way/3-way matching) Resolve invoice discrepancies in collaboration with internal departments and suppliers Prepare and process supplier payment runs (BACS, CHAPS, Faster Payments, etc.) Ensure all payments are approved in line with company policies Supplier Account Management Maintain strong relationships with suppliers, responding to queries and resolving issues promptly Perform regular supplier statement reconciliations and resolve outstanding balances Monitor aged payables and escalate overdue or disputed items Master Data Management & Cleansing Maintain and update supplier master data ... Temporary