Lusona Consultancy
Accounts Payable Specialist
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Job Title: Accounts Payable Specialist
Location: Lanarkshire
Salary: £28,000
Job Type: Permanent, Full-Time
We are seeking a detail-oriented and proactive Accounts Payable Specialist. This is an excellent opportunity for an experienced accounts payable professional to play a key role in ensuring the accurate and timely processing of supplier invoices, payments, and reconciliations.
The successful candidate will be responsible for maintaining strong relationships with suppliers, supporting month-end activities, and ensuring compliance with company policies and financial controls.
Key Responsibilities
- Process high volumes of supplier invoices accurately and efficiently.
- Match invoices to purchase orders and goods received notes.
- Resolve invoice discrepancies and supplier queries in a timely manner.
- Prepare and process weekly and monthly payment runs.
- Reconcile supplier statements and investigate outstanding items.
- Maintain accurate vendor master data and account records.
- Support month-end and year-end close activities.
- Ensure compliance with internal controls, company policies, and financial procedures.
- Liaise with internal departments and external suppliers to resolve payment issues.
- Assist with audits and provide supporting documentation as required.
Reasons to use Rodeo
Start with a chat, not a search bar
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.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
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.
Requirements
To be successful in this role, you will have:
- Previous experience working within an Accounts Payable or Purchase Ledger position.
- Strong understanding of accounts payable processes and financial controls.
- Excellent attention to detail and high levels of accuracy.
- Strong organizational and time management skills.
- The ability to manage multiple priorities and meet deadlines.
- Good communication skills and a customer-focused approach.
- Competency with Microsoft Excel and finance systems.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
What We Offer
- Competitive salary and benefits package.
- Hybrid and flexible working options.
- Pension scheme.
- Ongoing training and professional development opportunities.
- Supportive and collaborative working environment.
- Career progression within a growing organization.
Apply Now
If you are an experienced Accounts Payable professional looking for your next permanent opportunity, we'd love to hear from you.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills