Accounts Payable Support at Shawbrook

Shawbrook is hiring an Accounts Payable Assistant to support the day-to-day processing of supplier invoices, expenses, payments, and related accounting transactions. The role includes matching invoices to purchase orders and delivery documentation, resolving discrepancies, preparing payment runs, reconciling supplier statements and bank accounts, posting journal entries, and contributing to process improvements through automation and AI. Candidates should have experience with Proactis P2P or an equivalent system, an Accounts Payable role, SUN general ledger or an equivalent system, and reconciliations experience, along with strong communication, organizational, analytical, and attention-to-detail skills.