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Explore and Apply for Accounts Payable jobs in Chester, United Kingdom

  • Job type

    Contract
  • Location

    Manchester
  • Working Pattern

    Full-time
  • Specialism

    Part Qualified Accountant
  • Industry

    Manufacturing & Production
  • Pay

    Up to £33,000
  • Closing date

    13 Jul 2026

Accounts Payable, Senior Accounts Payable, Up to £33,000 – Immediate start

Senior Accounts Payable Specialist
Location: Manchester (Hybrid) Reporting To: Finance Manager

The Opportunity
An established international manufacturing business is seeking an experienced Senior Accounts Payable Specialist to join its finance team. This is an excellent opportunity for a proactive finance professional to take ownership of the accounts payable function, ensuring efficient processing, strong financial controls and excellent supplier relationships.
The successful candidate will play a key role in managing the end-to-end purchase ledger process while supporting process improvements and mentoring junior team members.

Key Responsibilities
  • Manage the full accounts payable process from invoice receipt through to payment.
  • Process high volumes of supplier invoices accurately and efficiently.
  • Ensure invoices are appropriately coded and approved in line with company procedures.
  • Prepare and administer weekly and monthly payment runs.
  • Reconcile supplier statements and investigate any discrepancies.
  • Resolve supplier queries promptly and professionally.
  • Monitor aged creditors and ensure outstanding issues are addressed.
  • Support month-end and year-end close activities.
  • Prepare accruals and balance sheet reconciliations relating to accounts payable.
  • Assist with internal and external audit requirements.
  • Maintain compliance with company policies, financial controls and regulatory requirements.
  • Identify and implement process improvements to enhance efficiency and accuracy.
  • Work collaboratively with Procurement, Operations and wider Finance teams.
  • Provide guidance and support to junior members of the Accounts Payable team.
Skills & Experience
Essential
  • Minimum 5 years' experience within an Accounts Payable function.
  • Previous experience in a senior AP, supervisory or team lead role.
  • Strong understanding of purchase-to-pay processes.
  • Experience processing high-volume invoices.
  • Excellent supplier reconciliation experience.
  • Strong Microsoft Excel skills.
  • Excellent communication and stakeholder management abilities.
  • Strong attention to detail and organisational skills.
Desirable
  • Experience within a manufacturing, engineering, FMCG or similar commercial environment.
  • Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics or similar.
  • AAT qualified or studying towards a recognised accounting qualification.
  • Experience driving process improvement initiatives.
Personal Attributes
  • Highly organised and detail-oriented.
  • Proactive and solutions-focused.
  • Strong team player with a collaborative approach.
  • Able to prioritise workload effectively in a fast-paced environment.
  • Committed to delivering excellent service to both internal and external stakeholders.
Benefits
  • Competitive salary.
  • Annual bonus scheme.
  • Pension contribution.
  • Hybrid working model.
  • Healthcare and wellbeing benefits.
  • Generous holiday allowance.
  • Career development and progression opportunities.
  • Professional training and support.

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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