Accounts Payable Pro (P2P) – Hybrid Role

N Brown Group; Manchester; Hybrid; GBP 22,000 - 30,000; Full time

Benefits offered by this job

Hybrid working

Company pension

Mental Health support

Colleague discount

Life Assurance

Job summary

N Brown Group in Manchester is seeking an Accounts Payable Assistant to join our Finance Shared Services team. You will support accurate and timely payment of invoices for stock and services, working within the central finance community.

You’ll reconcile supplier statements, assist with month-end accruals, and provide ad hoc analysis to improve payment processes. This hybrid role offers three in-office days and growth opportunities within a leading UK retailer.

Qualifications

• Experience in a similar Accounts Payable or Purchase to Pay role.
• Strong numeracy and attention to detail required.
• Ability to liaise with suppliers and internal stakeholders.

Responsibilities

• Match invoices to POs/GRNs and prepare weekly payments.
• Manage supplier accounts and respond to invoice queries.
• Reconcile supplier statements and assist month-end accruals.
• Ensure compliance with internal controls and audit procedures.
• Provide ad hoc reporting and analysis as needed.
• Support the finance team with centralised P2P processes.

Skills

multitask

accuracy

supplier relations

communication

numeracy

team player

Tools

Microsoft Excel

Job description

N Brown Group in Manchester is seeking an Accounts Payable Assistant to join our Finance Shared Services team. You will support accurate and timely payment of invoices for stock and services, working within the central finance community.

You’ll reconcile supplier statements, assist with month-end accruals, and provide ad hoc analysis to improve payment processes. This hybrid role offers three in-office days and growth opportunities within a leading UK retailer.