Accounts Payable Clerk

Search Consultancy; Manchester; Hybrid; GBP 30,000 - 32,000; Full time

Job summary

An established industry player is seeking an Accounts Payable Specialist to join their high-performing team in Manchester. This role offers a dynamic environment where you can enhance your skills while managing vendor relationships and ensuring accurate invoice processing. With a full-time, permanent position, there's flexibility through a hybrid working model, allowing you to balance your professional and personal life effectively. If you're passionate about accounting and looking for a role that values your contributions, this opportunity is perfect for you.

Benefits

Hybrid working - 3 days at home

24+8 bank holidays

Critical illness cover

Death in service benefit

Life Assurance

Cycle to work scheme

Qualifications

• Strong background in Accounts Payable and Vendor Management.
• Experience in a European market is a plus.

Responsibilities

• Scrutinize invoices for accuracy and manage vendor relationships.
• Communicate with teams and vendors to ensure smooth operations.

Skills

Accounts Payable

Vendor Management

Communication Skills

Problem-solving

Job description

Search have partnered with a business seeking a talented individual to join their high-performing accounting team. As an Accounts Payable Specialist, you'll play a pivotal role in managing vendor relationships and ensuring smooth invoice processing.

This business offers a dynamic environment where you'll be able to grow your skills and contribute to its continued success. The role is based in Manchester on a full-time, permanent basis, with the potential for flexible working arrangements 3 days home/2 office, including a hybrid model.

What You'll Be Doing:

1. Scrutinise invoices for accuracy and completeness
2. Identify and flag any potential risks or discrepancies in the invoicing process
3. Handle vendor set-ups and invoice validation, ensuring compliance
4. Communicate effectively with both internal teams and external vendors to ensure smooth operations
5. Collaborate with various departments to resolve queries and escalate issues when necessary

What We're Looking For:

1. Strong Accounts Payable candidate
2. Solid understanding of Vendor Management processes
3. Prior experience in Accounts Payable or Vendor Management
4. Knowledge of working in a European market is advantageous

Benefits include:

1. 30-32k
2. 9-5pm (1-hour unpaid lunch)
3. Hybrid working - 3 days at home.
4. 24+8 bank holidays
5. Critical illness
6. Death in service
7. Life Assurance
8. Cycle to work scheme

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.