Accounts Payable Specialist

2 weeks ago


Manchester, United Kingdom hays-gcj-v4-pd-online Full time

Permanent Accounts Payable Specialist – Join a Growing Group Location: Manchester Reports to: Group Accounts Payable ManagerAbout the RoleAre you an experienced Accounts Payable professional looking for a role where you can make an impact? This is a fantastic opportunity to join a dynamic finance team in a fast-paced, multi-entity environment. You’ll be the go-to person for supplier relationships and play a key role in keeping our ledgers accurate and our processes smooth.What You’ll DoInvoice Processing & Ledger Management Process purchase invoices accurately and resolve queries quickly Perform 3-way matching (PO, GRN, Invoice) Maintain a tidy ledger and review GRNI reports regularlyReconciliations & Payments Supplier statement reconciliations Assist with weekly payment runs and credit card reconciliations Process staff expense claims and maintain clean creditor balances Act as first point of contact for supplier queries Manage Accounts inboxes and ensure timely responses Provide updates to the Group AP Manager and support ad hoc tasksWhat We’re Looking ForExperience: Minimum 3 years in Accounts PayableSystems: Sage and NetSuite experience desirableSkills: Strong Excel and Office 365 proficiencyAttributes: Excellentmunication, attention to detail, and ability to prioritiseWhat’s In It For You?23 days holiday (rising to 25) + bank holidaysEmployer pension contribution (5%)Discretionary bonusFree parkingBe part of a supportive team in a growing business



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