Accounts Payable Specialist — Manchester

Michael Page; Manchester; Presencial; GBP 26 000 - 29 000; Tempo integral

Resumo da oferta

Michael Page is seeking an Accounts Payable Clerk for a permanent role in Manchester. You will manage day-to-day supplier invoice processing, ensuring accurate payment records and timely updates for the finance team.

The role requires experience with supplier invoices, reconciliation, and clear communication with suppliers. Salary ranges from £26,000 to £29,000 depending on experience, with an on-site working arrangement.

Qualificações

• Experience processing supplier invoices and maintaining accurate payment records.
• Ability to check invoice information carefully and resolve discrepancies.
• Knowledge of accounts payable processes and supplier account reconciliation.
• Confidently handle supplier queries in a clear and professional manner.
• Strong attention to detail when entering and reviewing financial information.
• Ability to keep finance documents organised and up to date.

Responsabilidades

• Process supplier invoices accurately and record them within the finance system.
• Check invoice details against available documentation to maintain accurate records.
• Maintain organised accounts payable files and supporting documents.
• Respond to supplier invoice queries and provide clear updates where needed.
• Prepare invoice information for payment processing in line with agreed schedules.
• Reconcile supplier account information and investigate differences.
• Update finance records promptly to provide reliable information for the Accounting & Finance department.
• Help maintain efficient day-to-day accounts payable processes.

Conhecimentos

Invoice processing

Payment records

Discrepancy resolution

AP processes

Supplier queries

Attention to detail

Document management

Descrição da oferta de emprego

Michael Page is seeking an Accounts Payable Clerk for a permanent role in Manchester. You will manage day-to-day supplier invoice processing, ensuring accurate payment records and timely updates for the finance team.

The role requires experience with supplier invoices, reconciliation, and clear communication with suppliers. Salary ranges from £26,000 to £29,000 depending on experience, with an on-site working arrangement.