Accounts Payable Specialist

4752833
  • Job type

    Permanent
  • Location

    Manchester
  • Working Pattern

    Flexible Working,Full-time
  • Specialism

    Support
  • Industry

    Scientific and R&D
  • Pay

    Up to £33000

Accounts Payable Specialist required for a successful dynamic company in Manchester. £30-33pa

Accounts Payable Specialist
Location: Manchest
Reports to: Group Accounts Payable Manager

About the Role
Are 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 as the standalone Accounts Payable Specialist working in a fast-paced, multi-entity environment. You’ll be the go-to person for supplier relationships and play a key role in keeping ledgers accurate and processes smooth.

What You’ll Do
Invoice Processing & Ledger Management
  • Accurately process purchase invoices in accordance with company procedures and resolve any discrepancies or queries promptly.
  • Perform 3-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and Invoices to ensure accuracy and compliance.
  • Maintain a well-organized and up-to-date ledger, ensuring all transactions are correctly recorded.
  • Review and monitor GRNI (Goods Received Not Invoiced) reports regularly to identify and resolve outstanding items.
Reconciliations & Payments
  • Complete supplier statement reconciliations to ensure balances are accurate and discrepancies are addressed.
  • Assist with weekly payment runs, ensuring timely and accurate payments to suppliers.
  • Support credit card reconciliations and ensure all transactions are properly accounted for.
  • Process staff expense claims in line with company policy and maintain clean creditor balances.
Communication & Administration
  • Act as the first point of contact for supplier queries, providing professional and timely responses.
  • Manage Accounts Payable inboxes, ensuring all communications are handled efficiently and within agreed timeframes.
  • Provide regular updates to the Group AP Manager and assist with ad hoc tasks and projects as required.
What We’re Looking For
  • Accounts Payable experience 2yrs+
  • Systems: Sage and NetSuite experience desirable
  • Excellent communication, attention to detail, and ability to prioritise. Able to problem-solve and remain calm
What’s In It For You?
  • Up to £33,000pa depending on experience
  • Salary & Benefits: Up to £33k max. Hybrid, 3 office, 2 home, Pension, Life Assurance (worth x5 base salary), Private Healthcare (on completion of 3 months’ probation), free onsite car parking. 25 days annual leave + 1 day for birthday + bank holidays.

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, or call us 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 about your career.

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Talk to Joanna Taylor-Coburn, the specialist consultant managing this position

Located in Altrincham, 1st Floor, 5a Grafton Street, Telephone 01619268605
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