Accounts Payable Accountant EMEA (Hybrid)

Horsham RH12 — hybrid (minimum 1 day/week in office; on-site for initial training)

Mon–Fri, 08:30–17:00

£15.86 per hour

Fixed-term until 28/12/2026

GI Group UK is recruiting for a Accounts Payable Accountant EMEA (Hybrid) on behalf of our client in Horsham RH12 to manage day-to-day accounts payable for the EMEA region, ensuring accurate invoice processing, supplier reconciliations and month-end accruals. Support process controls and audit readiness (SOX/US GAAP). . This is Hybrid, temporary contract, end date 28/12/2026.

Accounts Payable Accountant Key Responsibilities:

• Process supplier invoices and manual freight billing daily
• Prepare weekly pay run backups
• Maintain and update vendor master data
• Reconcile supplier statements and resolve vendor queries
• Calculate accruals for month-end close
• Support documentation and controls to ensure audit readiness
• Assist with AP process improvements and ad hoc finance projects

Accounts Payable Accountant Requirements:

• Proven accounts payable experience and involvement in month-end close
• Strong Excel skills and clear written/verbal communication
• Ability to manage multiple priorities and drive process improvements
• Comfortable working in a hybrid environment with initial on-site training

Accounts Payable Accountant Desirable:

• Experience with Oracle, CODA or Job Router
• Accounting degree or professional certification

If you want to join a friendly, fast-paced team and make a real difference as a Accounts Payable Accountant , apply now with Gi Group!