Your new company

Our client is a manufacturing business based in Manchester, known for its commitment to operational excellence and continuous improvement. This is a fantastic opportunity to be part of a dynamic finance team within a forward-thinking organisation.

Your new role

As the Account Payable Specialist you will;

• Managing invoice queries, ensuring accurate assessment and resolution.

• Liaising with internal departments and external suppliers to resolve invoice queries.

• Reconciling accounts and debit balances to prevent payment delays.

• Investigating and resolving blocked invoices and exceptions daily.

• Matching supplier statements to the GRNI report.

• Contributing to continuous improvement initiatives and supporting company-wide change projects.

• Providing high-quality customer service aligned with company values.

What you’ll need to succeed

You will have:

• Previous experience in an end-to-end Accounts Payable position

• Previous experience working in a large business environment with exposure to a high volume processing.

• Excellent attention to detail

• Previous experience using SAP

• Desirable Languages (French, Dutch, Italian) - this is not essential

What you’ll get in return

A salary of £28,000 - 30,000K DOE, 30 days holiday, pension, private healthcare and opportunity to work in a collaborative and supportive team environment. 37.5 working hours with hybrid working after at least the first 1 month in the office.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.