Accounts Payable Specialist

Hybrid in Cirencester·Added yesterday (last checked 11 Nov)

Corin Group

36 open roles

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Our summary

Salary: £27,000 - £30,000 a year
About £1,910 - £2,090 a month after tax.
Work mode: Hybrid, Cirencester
Holiday: 25 days holiday + bank holidays

Skills

Nice to have

Requirements

What we're looking for

Previous Accounts Payable experience, ideally within a Shared Service Centre environment
Strong communication skills with the ability to build effective relationships with suppliers and colleagues
Excellent attention to detail and high levels of accuracy
Ability to manage multiple priorities and meet deadlines
Confident working within established processes and controls
Flexible approach to supporting stakeholders across different time zones

Nice to have

Experience using Sage or a similar finance system
Experience of bank reconciliations and employee expenses processing
Knowledge of Procure-to-Pay (P2P) processes

Pay & benefits

What you'll get

Cirencester | Competitive Salary of £27,000 - £30,000 + Bonus + Benefits

Discretionary annual bonus scheme
25 days holiday + bank holidays
Pension contribution from 6%
Private Medical Insurance (BUPA)
Life Assurance (6x salary)
Employee referral bonus of £1,000+
Free eye tests and flu vaccinations
Ongoing training and development opportunities
Free onsite parking and canteen where you can enjoy hot and cold meals!

The role

Accounts Payable Specialist (6 Month Fixed-Term Contract) - Hybrid model with the opportunity to work up to 3 days from home

Join Corin, a global medical technology company improving patients' lives through innovative orthopaedic solutions.

We're looking for an experienced Accounts Payable Specialist to join our Finance Shared Services team on a 6-month fixed-term contract. Supporting stakeholders across Europe and North America, you'll play a key role in ensuring supplier invoices and payments are processed accurately, efficiently and in line with company policies.

What you'll do

Process supplier invoices accurately and within agreed service levels
Prepare weekly and monthly payment runs
Manage supplier payments and ensure compliance with company controls and policies
Respond to supplier and internal finance queries in a timely manner
Manage Accounts Payable inboxes and workflow queues
Complete weekly bank reconciliations
Set up new suppliers in line with company procedures
Process and pay employee expenses
Support month-end activities and reporting
Participate in continuous improvement initiatives and finance projects
Provide wider support across the Shared Services team when required

Desirable

If you're an experienced Accounts Payable professional looking for your next opportunity and would like to join a collaborative global finance team on a 6-month fixed-term contract, we'd love to hear from you. Apply today.

About Corin Group

In their own words

Additional information

Corin provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

All open roles at Corin Group