Accounts Payable

Seeking a dedicated Accounts Payable team member to join our Accounting & Finance department, located in Manchester. You'll be responsible for maintaining our financial records with accuracy.

Client Details

Our client is a market-leading organisation in the Technology & Telecoms industry. With a global presence, they are at the forefront of their sector, delivering innovative solutions to clients globally. They are known for their commitment to employee growth and development.

Description

Key responsibilities:

• Match invoices to purchase orders and verify coding and approvals.
• Reconcile vendor statements and resolve any discrepancies.
• Prepare and process payment runs via BACS and other payment methods.
• Monitor accounts payable inbox and respond to vendor inquiries in a timely manner.
• Assist with month-end close procedures and accruals.
• Collaborate with internal stakeholders to resolve payment issues and discrepancies.
• Maintain accurate and up-to-date records in the accounting system.
• Assist with ad-hoc projects and tasks as required by the finance team.

Profile

The successful candidate requires:

• Previous experience in accounts payable or a similar finance role.
• Strong attention to detail and accuracy.
• Proficiency in Microsoft Excel and experience with accounting software.
• Excellent communication and interpersonal skills.
• Ability to prioritise tasks and meet deadlines in a fast-paced environment.
• A proactive and problem-solving mindset.

Job Offer

Benefits:

• Hybrid working
• Flexible working hours
• Free on-site parking
• In-house training provided
• Excellent benefits package
• 25 days holiday + bank holidays
• Pension
• Life assurance