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AgileGrid Solutions

Accounts Payable Specialist

United Kingdom
£30k/yr
Posted about 12 hours ago
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About The Company

Michael Page is a leading global recruitment consultancy specializing in the placement of professionals across various industries including finance, marketing, human resources, technology, and engineering. With a strong reputation for excellence and a commitment to delivering tailored recruitment solutions, Michael Page operates in numerous countries, connecting talented individuals with top-tier organizations. The company prides itself on fostering a collaborative and inclusive work environment that promotes professional growth, innovation, and integrity. As a trusted partner to both clients and candidates, Michael Page is dedicated to building long-term relationships and supporting career development at every stage.

About The Role

We are seeking an experienced Accounts Payable Specialist to join a dynamic and expanding global manufacturing organization. This role offers a unique opportunity to be part of a high-performing finance team within a company that values growth, technological advancement, and employee development. The successful candidate will be responsible for managing the end-to-end purchase-to-pay process, overseeing a dedicated supplier ledger, and ensuring the accuracy and efficiency of invoice processing within a high-volume environment. This position provides exposure to international finance operations, SAP S/4HANA systems, and continuous improvement initiatives, making it ideal for professionals looking to enhance their expertise in a challenging yet rewarding setting.

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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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your 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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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.

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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.

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Qualifications

The ideal candidate will possess a solid background in accounts payable with proven experience in managing high-volume processing environments. Essential qualifications include:

  • Previous end-to-end accounts payable experience, preferably within a manufacturing or industrial sector
  • Experience processing a large number of invoices and managing supplier accounts
  • Strong reconciliation skills and the ability to resolve queries efficiently
  • Excellent communication skills, confident in liaising with suppliers and internal teams
  • A proactive, solution-oriented approach to problem-solving
  • Ability to thrive in a fast-paced, team-oriented environment
  • Experience with SAP S/4HANA, SAP ECC, or invoice automation systems is highly advantageous

Responsibilities

The Accounts Payable Specialist will be accountable for a broad range of duties, including:

  • Managing the complete purchase-to-payment cycle for a portfolio of approximately 500 supplier accounts
  • Processing supplier invoices accurately and within designated timeframes
  • Reconciling supplier statements to ensure account accuracy
  • Resolving invoice discrepancies, payment issues, and account queries in a timely manner
  • Preparing and executing payment runs in accordance with company policies
  • Maintaining and updating supplier banking and contact details to ensure data integrity
  • Building and maintaining strong relationships with internal stakeholders and external suppliers
  • Supporting cash flow forecasting activities by providing accurate data and insights
  • Producing detailed AP performance reports and analyzing trends for continuous improvement
  • Identifying opportunities to enhance processes, controls, and efficiencies within the accounts payable function

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Benefits

Joining this organization offers a comprehensive benefits package designed to support your professional and personal well-being. Benefits include a competitive salary of approximately 30,000 per annum, along with a permanent contract within a lucrative industry. The role provides flexibility, including the option to work from home one day per week and very adaptable start and finish times to promote work-life balance. Employees are also entitled to an enhanced pension scheme, significant bonus potential, and opportunities for skill development within a supportive finance team. The company emphasizes career progression and offers various training programs to help employees advance their expertise and achieve their professional goals.

Equal Opportunity

Michael Page is an equal opportunity employer committed to fostering an inclusive environment for all employees. We celebrate diversity and are dedicated to ensuring fair treatment and equal access to employment opportunities regardless of race, gender, age, religion, sexual orientation, disability, or any other characteristic protected by law. We believe that a diverse workforce enhances our ability to serve our clients and candidates effectively and promotes a culture of mutual respect and collaboration.

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Skills

Accounts Payable
Purchase-to-Pay
Supplier Ledger Management
Invoice Processing
Account Reconciliation
SAP S/4HANA
SAP ECC
Invoice Automation
Cash Flow Forecasting
Financial Reporting
Stakeholder Management
Problem Solving

Location

United Kingdom

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