Accounts Payable Specialist | High-Volume Invoicing

THG Ingenuity Ltd.; Manchester; On-site; GBP 26,000 - 34,000; Full time

Job summary

THG Ingenuity Ltd. in Manchester is seeking an experienced Accounts Payable Associate to join our Finance Shared Service Centre. You will process supplier invoices, manage approvals, and ensure timely payments while maintaining strong supplier relations.

The role requires high-volume invoicing, accurate coding, and cross-functional collaboration with Procurement and Operational Teams. You will contribute to month-end activities and drive process improvements within a busy finance team.

Qualifications

• Experience in high-volume accounts payable and service invoices.
• Strong attention to detail and accuracy.
• Ability to prioritise and meet deadlines.
• Proactive, team-focused and good communication with suppliers.

Responsibilities

• Process supplier invoices accurately within agreed timescales.
• Match invoices to Purchase Orders and resolve discrepancies.
• Handle non-PO invoices per procedures and approvals.
• Assist with supplier statement reconciliations and payment runs.
• Support month-end activities and process improvements.

Skills

Accounts Payable

Invoice processing

PO matching

Excel

SAGE X3

Communication

Tools

Excel

SAGE X3

Job description

THG Ingenuity Ltd. in Manchester is seeking an experienced Accounts Payable Associate to join our Finance Shared Service Centre. You will process supplier invoices, manage approvals, and ensure timely payments while maintaining strong supplier relations.

The role requires high-volume invoicing, accurate coding, and cross-functional collaboration with Procurement and Operational Teams. You will contribute to month-end activities and drive process improvements within a busy finance team.