Hays
Accounts Payable Specialist

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Your new company
A leading and well established organisation is seeking an experienced Accounts Payable Specialist to join the finance team on an interim basis. This is an excellent opportunity to support a busy AP function during a period of increased workload and process improvement.
Your new role
In this role, you will be responsible for the smooth and accurate processing of high-volume supplier invoices, ensuring timely payments and strong supplier relationships.
Key duties include:
- Processing invoices, credit notes, and staff expenses
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Managing the AP inbox and responding to supplier queries
- Preparing weekly payment runs
- Supporting month-end activities including accruals and reporting
- Assisting with process streamlining and system improvements
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
What you'll need to succeed
The ideal candidate for the role will have proven experience working in a high-volume Accounts Payable environment, preferably from a shared service center background.
Key skills will include
- Strong Accounts Payable experience within a fast-paced environment
- High attention to detail and accuracy
- Ability to manage workload effectively and meet deadlines
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP, Oracle, Netsuite, or similar)
- Confident user of Excel
What you'll get in return
- A competitive interim day rate
- Office-based role
- Monday to Friday 9am - 6pm
- The opportunity to support a high-performing finance team
- Exposure to process improvement and development
- Excellent perks and benefits / free parking


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Central Milton Keynes Location
What you need to do now
If you're immediately available and looking for your next AP contract role, please apply with your up-to-date CV or contact Hayley John - 01908 870254 at Hays for more information.
Desired Skills and Experience
Accounts Payable, Purchase Ledger and Management
Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk.
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