Accounts Payable Specialist

Michael Page; Ringway; Hybrid; GBP 18,000 - 30,000; Full time

Job summary

Michael Page is seeking an Accounts Payable professional based in Manchester to manage day-to-day invoicing and supplier payments. You will ensure processes run smoothly and contribute to timely month-end activities in a hybrid working environment after training.

The role requires accuracy, strong Excel skills, and good communication with suppliers. This fixed-term contract offers valuable experience and the chance to develop expertise in financial operations within a collaborative team.

Qualifications

• Experience in accounts payable or a similar finance role.
• Strong organisational and time management skills.
• Attention to detail and accuracy in processing financial data.
• Confidence in using accounting software and Microsoft Excel.
• Good communication skills for liaising with suppliers and colleagues.

Responsibilities

• Process supplier invoices accurately and efficiently.
• Reconcile supplier statements to ensure accounts are up to date.
• Handle payment runs and resolve any discrepancies promptly.
• Communicate with suppliers to address queries and maintain good relationships.
• Assist in month-end closing activities related to accounts payable.
• Maintain and update accounts payable records systematically.
• Support internal audits by providing necessary documentation.
• Work collaboratively with other departments to streamline processes.

Skills

Organisational skills

Time management

Attention to detail

Microsoft Excel

Accounting software

Communication skills

Accounts payable experience

Job description

In this Accounts Payable role you will be handling the day-to-day management of purchase invoices and supplier payments, ensuring everything runs like clockwork. Based in Manchester, you will play a key part in keeping the financial processes smooth and efficient.

Client Details

A successful organisation going through an exciting change and is located in Manchester.

Description

• Process supplier invoices accurately and efficiently.
• Reconcile supplier statements to ensure accounts are up to date.
• Handle payment runs and resolve any discrepancies promptly.
• Communicate with suppliers to address queries and maintain good relationships.
• Assist in month-end closing activities related to accounts payable.
• Maintain and update accounts payable records systematically.
• Support internal audits by providing necessary documentation.
• Work collaboratively with other departments to streamline processes.

Profile

• Experience in accounts payable or a similar finance role.
• Strong organisational and time management skills.
• Attention to detail and accuracy in processing financial data.
• Confidence in using accounting software and Microsoft Excel.
• Good communication skills for liaising with suppliers and colleagues.

Job Offer

• Salary up to £30,000.
• Fixed-term contract based in Manchester.
• Hybrid working available after training.
• Opportunities to gain valuable experience.

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