Accounts Payable Specialist

1 month ago


Manchester, United Kingdom The Hut Group Full time
About the Role

The primary responsibility of the Accounts Payable Associate is to ensure that invoices received from suppliers are processed as per company policy.

This role requires a subject matter expert for processing supplier invoices, executing the process in line with the Group procedures and according to the internal and external audit requirements.

  • Ensure strong financial controls are in place and continue to challenge and improve the controls in place.
  • Provide a holistic view of performance to support commercial analysis on trading performance.
  • A proactive approach to month-end and financial planning.
  • Participate in divisional finance and internal stakeholder meetings as required.
  • Strive to achieve best practice performance levels against agreed set of KPIs.
Responsibilities:
  • Process supplier invoices in accordance with company policy and Group procedures.
  • Ensure accurate and timely payment of invoices.
  • Maintain accurate records and reports related to accounts payable transactions.
  • Collaborate with internal stakeholders to resolve any issues or discrepancies related to accounts payable.


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