Finance Operations Specialist (Accounts Payable) Role: Finance Operations Specialist (Accounts Payable)Type: Full-time, 12 month FTC Location: Office in North Swindon, with hybrid working (1 day in office per week) Salary: £30,000, potentially up to £35,000 for an experienced candidate. Key Responsibilities Support Accounts Payable (AP) processing across multiple regions Ensure accurate invoice coding, VAT compliance, and timely vendor payments Review employee expenses and payment runs Collaborate with Shared Services Centre (SSC) and vendors Assist with vendor master data and bank detail verification Perform supplier reconciliations and compliance reporting Support year-end audits and intercompany netting Prepare journal entries using SAP Provide ad hoc support across finance and operations teams Ideal Candidate Profile Background in Accounting, Finance, or Business Administration Experience in Accounts Payable, banking, and reconciliations Strong communication, analytical, and collaborative skills. Experience with SSC and General Ledger (GL) is advantageous but not essential. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4706023