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Vendor Management Accounts Payable Specialist

Euro London Appointments

Manchester

Hybrid

GBP 35,000 - 55,000

Full time

10 days ago

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Job summary

An innovative firm is seeking a detail-oriented Vendor Management Accounts Payable Specialist to join a dynamic accounting team. This hybrid role in Manchester focuses on managing vendor relationships and ensuring smooth invoicing processes. The ideal candidate will have proven experience in vendor management and accounts payable, with the ability to communicate effectively in multiple languages being a significant advantage. Join a supportive environment where your expertise will make a real impact on the team's success and efficiency.

Qualifications

  • Proven experience in vendor management is essential.
  • Solid background in accounts payable processes.

Responsibilities

  • Review and validate incoming invoices for accuracy.
  • Set up new vendors and manage existing vendor records.
  • Act as the point of contact for vendors and internal stakeholders.

Skills

Vendor Management
Accounts Payable
Fluency in additional languages

Job description

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Senior Principal Consultant at Euro London Appointments

Location: Manchester (Hybrid)

Contract: Permanent

Role Overview:

We are seeking a dedicated and detail-oriented Vendor Management Accounts Payable Specialist to join our client’s accounting team on a permanent basis. This role, based in Manchester with a hybrid working arrangement, will involve handling a variety of accounts payable tasks with a focus on vendor management. The successful candidate will be responsible for reviewing and processing invoices, managing vendor relationships, and ensuring that the invoicing process runs smoothly. The role will require the ability to exercise good judgment and escalate issues when necessary.

Key Responsibilities:

  • Invoice Analysis and Validation: Review and validate incoming invoices, ensuring they are substantiated and accurately processed.
  • Vendor Set-Up and Management: Set up new vendors in the system and manage existing vendor records, ensuring all information is up to date.
  • Risk Identification: Review invoices and related documentation to identify potential risk factors and discrepancies, escalating where necessary.
  • Approval Process Oversight: Monitor the approval workflow for invoices, ensuring all necessary approvals are obtained and addressing any gaps or issues promptly.
  • Vendor and Internal Communication: Act as the point of contact for vendors and internal stakeholders, responding to inquiries, providing updates, and resolving any issues related to payments and invoices.

What We're Looking For:

  • Proven experience in Vendor Management is essential.
  • Solid background in Accounts Payable processes.
  • Ability to commute to our client’s Manchester office as the role is hybrid.
  • Fluency in additional languages such as French, German, Italian, Russian, or Spanish would be a significant advantage.

If you're ready to bring your expertise in vendor management and accounts payable to a dynamic and supportive team, we want to hear from you!

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing, Analyst, and Administrative
  • Industries
    Accounting and Financial Services

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