AP Specialist – UK Timing

🕒 July 23

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📝 Accounts Payable

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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XP Power

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1988

🏭 Manufacturing

🔧 Hardware

🏥 Healthcare

Manufacturing • Hardware • Healthcare

XP Power is a leading provider of power solutions, specializing in AC-DC power supplies, DC-DC converters, high voltage power supplies, and RF power systems. The company serves various sectors, including the semiconductor manufacturing, industrial technology, and healthcare industries. XP Power is known for its high-performance, reliable, and efficient power solutions, designed for easy integration into demanding applications. They offer a wide range of products, such as low and high voltage power supplies, custom power solutions, and EMI filters, with global design and manufacturing capabilities in Asia, Europe, and North America.

📋 Description

• Managing the end-to-end accounts payable process across the UK and European entities • Processing supplier invoices against approved purchase orders • Maintaining supplier master data • Ensuring invoices are processed with the correct VAT treatment • Preparing and processing weekly payment runs • Reviewing aged creditor balances and investigating discrepancies • Performing supplier statement reconciliations • Preparing and maintaining weekly cash flow forecasts • Preparing accounting entries for capitalisation of fixed assets • Completing bank postings and performing monthly bank reconciliations • Preparing and issuing intercompany recharge invoices • Preparing monthly accruals for the European entities • Supporting internal and external audit activity • Contributing to Accounts Payable projects • Collaborating with the wider finance team

🎯 Requirements

• Bachelor’s degree in accounting or finance • At least 5 years of accounts payable experience • Experience in a multinational or manufacturing environment preferred • Experience with SAP or equivalent ERP systems • Intermediate to advanced Excel skills (reconciliations, pivots, analysis)

🏖️ Benefits

• Employees can work remotely