Cirencester | Competitive Salary of £27,000 - £30,000 + Bonus + Benefits
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.
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!
• 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
• 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
• Experience using Sage or a similar finance system
• Experience of bank reconciliations and employee expenses processing
• Knowledge of Procure-to-Pay (P2P) processes
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