End-to-End AP Specialist: Invoices & CIS

Peel L & P Group Management; Manchester; On-site; GBP 25,000 - 30,000; Full time

Job summary

A UK-based investment group located in Manchester is looking for a full-time Accounts Payable professional. The role involves processing invoices, managing payment runs, and reconciling supplier statements. Ideal candidates will possess AP experience, strong organizational skills, and proficiency in IT tools like Excel. A great opportunity to work within a reputable family-owned firm focused on infrastructure and property investment.

Qualifications

• Self-starter who can work well independently.
• Experience with CIS.
• Knowledge of pivot tables and VLOOKUPs preferred.

Responsibilities

• Conduct full end-to-end AP role.
• Manage payment runs and log purchase invoices.
• Reconcile supplier statements.
• Investigate queries from suppliers and accountants.
• Process employee expenses and CIS invoices.

Skills

AP Experience

Attention to detail & accuracy

Excellent organisation and prioritization skills

Communication skills (verbal and written)

Problem-solving skills

IT Skills (Word, Excel, Outlook)

Job description

A UK-based investment group located in Manchester is looking for a full-time Accounts Payable professional. The role involves processing invoices, managing payment runs, and reconciling supplier statements. Ideal candidates will possess AP experience, strong organizational skills, and proficiency in IT tools like Excel. A great opportunity to work within a reputable family-owned firm focused on infrastructure and property investment.