Accounts Payable

Snackruptors Inc.; Salford; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player in the cracker manufacturing sector is seeking an Accounts Payable professional to join their dynamic Finance team. This role is essential for ensuring the smooth operation of the accounts payable process, from managing supplier invoices to maintaining strong vendor relationships. You will have the opportunity to contribute to process improvements and support management accounting tasks, all while working in a collaborative and inclusive environment. If you are detail-oriented and eager to enhance your finance skills, this position offers a fantastic opportunity to grow your career in a supportive setting.

Qualifications

• Strong background in accounts payable and supplier management.
• Confident in using finance software and Microsoft Excel.
• High level of accuracy and attention to detail.

Responsibilities

• Manage the full accounts payable process, including invoice matching and payments.
• Reconcile supplier statements and resolve discrepancies.
• Assist in preparing monthly management accounts and budgeting.

Skills

Accounts Payable Management

Supplier Management

Finance Software Proficiency

Microsoft Excel

Attention to Detail

Communication Skills

Problem-Solving

Education

Degree in Finance or Accounting

Tools

Sage

Xero

SAP

Microsoft Office

Job description

Direct message the job poster from Snackruptors Inc.

Snackruptors Inc. is a renowned leader in the cracker manufacturing industry, recognized globally for delivering exceptional quality products. Our diverse workforce reflects our commitment to creating an inclusive workplace where every individual is valued. Driven by a shared passion for excellence and innovation, we continuously enhance our cutting-edge production processes and foster a collaborative, results-driven culture.

Apply now to the Accounts Payable position on our growing Finance team and be a part of our exciting journey!

Job purpose

The Accounts Payable is responsible for overseeing the end-to-end accounts payable process, ensuring the accurate and timely processing of supplier invoices and payments, and maintaining strong relationships with vendors. In addition, this role supports the finance team with management accounting tasks and provides cover and assistance to the Accounts Receivable function when needed.

Duties and Responsibilities

The associate’s primary functions and responsibilities are as follows:

• Manage the full AP process, including invoice matching, coding, approvals, and payment runs.
• Maintain accurate supplier records and handle onboarding of new vendors.
• Reconcile supplier statements and resolve any discrepancies in a timely manner.
• Monitor aged creditors and manage payment terms effectively.
• Ensure compliance with internal controls and support audit requirements.
• Liaise with procurement and internal teams to ensure smooth purchase-to-pay workflows.
• Identify and implement process improvements for efficiency and control.
• Set up or authorize supplier payments.
• Assist in the preparation of monthly management accounts, including accruals, prepayments, and journals related to purchases and expenses.
• Contribute to cost analysis and reporting.
• Support with the reconciliation of AP-related balance sheet accounts.
• Assist in preparing and reviewing departmental spend summaries.
• Help with budgeting and forecasting processes, particularly in relation to supplier and overhead costs.
• Provide cover for the Accounts Receivable function during absences or peak periods.
• Support with issuing customer invoices and credit notes when needed.
• Assist in following up overdue payments and resolving customer queries.
• Help maintain accurate customer records and reporting continuity.
• Perform other assigned duties.
• Follow Health and Safety rules and regulations.
• Must follow Good Manufacturing Practices, Food Safety, and Food Defense guidelines.
• Comply with all Company policies and procedures.

Qualifications

• Strong background in accounts payable and supplier management
• Good understanding of core accounting principles and reporting cycles
• Confident in using finance software (e.g., Sage, Xero, SAP) and Microsoft Excel
• High level of accuracy, organisation, and attention to detail
• Ability to communicate professionally with internal teams and external vendors
• Flexible and collaborative approach, willing to support across finance functions
• Problem-solving mindset with a focus on improving systems and processes
• Proficient in Microsoft Office applications, including Word, Excel, Outlook, and PowerPoint, with the ability to create and manage documents, spreadsheets, email communications, and presentations effectively.
• Ability to work in a fast-paced environment.

Working conditions

• Compliant with ventilation, cleanliness, space, lighting and temperature.

Physical requirements

• May repeat the same movement.
• Typing involved.

Snackruptors Inc. is committed to providing equal opportunities in recruitment and employment, in accordance with the Equality Act 2010. We ensure all candidates are treated equitably, with reasonable adjustments for those with disabilities. Please inform the Human Resources (HR) Snackruptors staff if you require disability-related accommodations.

We also comply with the Data Protection Act 2018 and GDPR, ensuring personal data is handled securely and in line with legal requirements.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Food and Beverage Manufacturing

Referrals increase your chances of interviewing at Snackruptors Inc. by 2x

Sign in to set job alerts for “Accounts Payable Specialist” roles.

Manchester, England, United Kingdom 1 week ago

Salford, England, United Kingdom 2 days ago

Manchester, England, United Kingdom 1 day ago

Manchester, England, United Kingdom 3 weeks ago

Manchester, England, United Kingdom 21 hours ago

Manchester, England, United Kingdom 4 weeks ago

Bolton, England, United Kingdom 1 month ago

Accounts Payable Administrator (Limited-Term-90 days)

Manchester, England, United Kingdom 3 days ago

Manchester, England, United Kingdom 2 days ago

Manchester, England, United Kingdom 1 hour ago

Manchester, England, United Kingdom 3 weeks ago

Clayton-Le-Moors, England, United Kingdom 4 days ago

Runcorn, England, United Kingdom 1 week ago

Senior Operations Specialist (Accounts Receivable), Leasing - Manchester

Manchester, England, United Kingdom 2 months ago

Salford, England, United Kingdom 1 week ago

Manchester, England, United Kingdom 2 weeks ago

Manchester, England, United Kingdom 2 weeks ago

Accounts Payable and Process Improvement Team Leader

Salford, England, United Kingdom 1 day ago

Liverpool, England, United Kingdom 1 day ago

Accounts Payable Administrator (Limited-Term-90 days)

Delph, England, United Kingdom 3 days ago

Manchester, England, United Kingdom 2 weeks ago

Salford, England, United Kingdom 1 week ago

Greater Manchester, England, United Kingdom 4 days ago

Manchester, England, United Kingdom 2 weeks ago

Manchester Area, United Kingdom 4 days ago

Manchester, England, United Kingdom 4 days ago

Salford, England, United Kingdom 1 week ago

Salford, England, United Kingdom 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.