Accounts Payable Specialist - Permanent Opportunity 28-30K DOE with Hybrid Working
Your new company
Our client is a manufacturing business based in Manchester, known for its commitment to operational excellence and continuous improvement. This is a fantastic opportunity to be part of a dynamic finance team within a forward-thinking organisation.
Your new role
As the Account Payable Specialist, you will:
* Manage invoice queries, ensuring accurate assessment and resolution.
* Liaise with internal departments and external suppliers to resolve invoice queries.
* Reconcile accounts and debit balances to prevent payment delays.
* Investigate and resolve blocked invoices and exceptions daily.
* Match supplier statements to the GRNI report.
* Contribute to continuous improvement initiatives and support company-wide change projects.
* Provide high-quality customer service aligned with company values.
What you'll need to succeed
* Previous experience in an end-to-end Accounts Payable position.
* Experience working in a large business environment with exposure to high volume processing.
* Excellent attention to detail.
* Experience using SAP.
* Desirable Languages (French, Dutch, Italian) - this is not essential.
What you'll get in return
A salary of £28,000 - 30,000K DOE, 30 days holiday, pension, private healthcare, and the opportunity to work in a collaborative and supportive team environment. 37.5 working hours with hybrid working after at least the first month in the office.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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