<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Senior Accounts Payable Specialist - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/senior-accounts-payable-specialist-hays-accounts-and-finance--02bfad30-6f14-4cb2-aaec-9a2f45905e3e</link>
    <description>RSS feed for Senior Accounts Payable Specialist at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 23 May 2026 17:57:56 GMT</lastBuildDate>
    <item>
      <title>Senior Accounts Payable Specialist - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/senior-accounts-payable-specialist-hays-accounts-and-finance--02bfad30-6f14-4cb2-aaec-9a2f45905e3e</link>
      <guid>https://jobs.co.uk/job/senior-accounts-payable-specialist-hays-accounts-and-finance--02bfad30-6f14-4cb2-aaec-9a2f45905e3e</guid>
      <pubDate>Fri, 22 May 2026 23:00:00 GMT</pubDate>
      <description>Location: Leicester | Salary: Negotiable | Type: Permanent | Your new company    A leading global organisation is establishing a new Shared Services Centre in Leicestershire, bringing Accounts Payable operations in-house as part of a strategic transformation. Operating within a large corporate environment, the business handles high-volume transactions across multiple international entities and currencies. This is an exciting opportunity to join at a pivotal stage, helping to shape processes and systems from the ground up as the function transitions.   Your new role   You will take ownership of the end-to-end Accounts Payable function, initially working as a standalone specialist responsible for the full AP life cycle. This is a highly hands-on role with exposure to multiple stakeholders and international operations.    Key responsibilities will include:    Managing the full AP process from vendor setup through to payment  Vendor sourcing, onboarding, and maintaining supplier records  Processing high volumes of invoices using 2-way matching  Managing weekly payment runs and handling manual payments where required  Responding to vendor queries promptly and effectively  Producing and managing regular reporting  Working across multiple legal ent...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>