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    <title>Accounts Specialist - Gi Group RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-specialist-gi-group--cf6047cd-f0db-4b1b-9ea9-518646f51ee4</link>
    <description>RSS feed for Accounts Specialist at Gi Group.</description>
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    <lastBuildDate>Wed, 26 Aug 2026 01:41:36 GMT</lastBuildDate>
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      <title>Accounts Specialist - Gi Group</title>
      <link>https://jobs.co.uk/job/accounts-specialist-gi-group--cf6047cd-f0db-4b1b-9ea9-518646f51ee4</link>
      <guid>https://jobs.co.uk/job/accounts-specialist-gi-group--cf6047cd-f0db-4b1b-9ea9-518646f51ee4</guid>
      <pubDate>Mon, 24 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Lower Place | Salary: &amp;pound;20.50/hour | Type: Contract | We''re looking for an  Accounts Specialist  to provide efficient and accurate financial administration, with a primary focus on a  high-volume purchase ledger . You''ll play a key role in ensuring suppliers are paid accurately and on time, while also supporting  credit control , debt collection, and account management to maintain strong customer relationships.      Reports to:  Finance Director   Location/Hours:  Office-based, Monday to Friday, 08:00-16:30 (30-minute unpaid break)   Pay Rate:  -20.50 per hour   Contract:  6-month temporary contract through the agency, with potential to become permanent   Notice Period:  Candidates must have no more than one month''s notice      Key Responsibilities of the Accounts Specialist:    Purchase Ledger / Accounts Payable    Process and post supplier invoices accurately and promptly  Match purchase invoices to purchase orders and goods received notes  Reconcile supplier statements and resolve invoice discrepancies  Manage a portfolio of supplier accounts, ensuring accurate records and timely payment  Prepare supplier payment runs in line with company payment terms  Liaise with suppliers to resolve invoice queries and payment issues  Maintai...</description>
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