Accounts Payable Specialist: Invoices & Vendor Relations

dnata Catering; Manchester; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading catering company seeks an Accounts Payable Associate in Manchester. The role involves processing invoices and credit notes, vendor reconciliation, and query management. Candidates should demonstrate strong analytical and communication skills, as well as the ability to work in a fast-paced environment. This position offers an opportunity to collaborate closely with various internal and external stakeholders.

Qualifications

• Must possess high levels of resilience and able to work in a fast-paced environment.
• Proactive self-starter and able to work independently and as part of a team.
• Ability to meet deadlines while maintaining accuracy.

Responsibilities

• Processing all invoices and credit notes.
• Vendor statement reconciliations.
• Management of vendor queries.

Skills

Attention to accuracy and detail

Strong analytical abilities

Excellent communication skills

Good IT skills - MS Office

Job description

A leading catering company seeks an Accounts Payable Associate in Manchester. The role involves processing invoices and credit notes, vendor reconciliation, and query management. Candidates should demonstrate strong analytical and communication skills, as well as the ability to work in a fast-paced environment. This position offers an opportunity to collaborate closely with various internal and external stakeholders.