Robert Half is working with a leading financial services business to recruit for an Accounts Payable Specialist to be based out of their Manchester office. This newly created role offers a fantastic opportunity to make a significant impact within a growing team, working alongside a well-established Fund Treasury function. As an Accounts Payable Specialist, you will play a key role in managing and overseeing fund invoice workflows using an advanced invoice processing solution.
This is an excellent opportunity for an experienced professional who thrives in a dynamic environment and enjoys improving processes within a growing team. For the right candidate, this role offers salary of up to £30,000, hybrid working (2 days in the office), excellent progression opportunities
Key Responsibilities
1. Maintain accurate financial records to support audit and compliance functions.
2. Serve as the primary contact for fund invoice-related queries and communications with stakeholders.
3. Keep financial systems up to date with key approvers and internal account information.
4. Facilitate vendor onboarding, perform security verification calls, and oversee settlement data management.
5. Ensure invoices are correctly assigned to the relevant fund structures and entities.
6. Enhance automation and streamline processes within the invoice processing system.
7. Work closely with treasury teams, fina...