An exciting opportunity has arisen for an Accounts Payable Officer to join a leading airport group based in Manchester, offering flexible hybrid working patterns and a permanent contract. This role is perfect for someone who thrives in a collaborative and supportive environment, where your attention to detail and commitment to accuracy will be highly valued. You will play a crucial part in ensuring the smooth operation of financial services, maintaining strong relationships with both internal and external stakeholders, and contributing to continual process improvement. As an Accounts Payable Officer, you will be responsible for managing the end-to-end payment function within Group Financial Services. Your day-to-day activities will involve processing invoices with precision, ensuring compliance with VAT regulations, handling expense claims according to policy guidelines, and responding swiftly to queries from various stakeholders. Key duties: Undertake thorough preparatory checks of invoices, reclaim VAT where appropriate, accurately input data and process payments within strict deadlines to ensure compliance. Maintain integrity throughout the purchasing process by working towards a three-way match system and ensuring all invoices are authorised according to company procedures. Process company expenses with meticulous attention to policy compliance, ensuring all claims are handled efficiently and accurately. Sense check all payments processed to guarantee accuracy and adherence to financial standards. Respond promptly and effectively to invoice-related queries from budget holders, suppliers, and other stakeholders, resolving issues without delay. Prepare and process paperwork for BACs payments, bank transfers, foreign currency transactions, and management information reports as required. Manage credit card and purchasing card controls including statement processing and expenditure tracking in line with company policies. Provide detailed analysis of expenses and invoice-related costs to explain variances and ensure accurate coding for business reporting purposes. Your proven track record in accounts payable roles will enable you to excel as an Accounts Payable Officer. You bring not only technical proficiency in key software such as Microsoft Word and Excel but also a keen understanding of VAT regulations that supports accurate financial processing. Your experience allows you to manage multiple priorities efficiently while maintaining excellent relationships across departments. Demonstrated experience using Microsoft Word and Excel for financial processing tasks with high levels of accuracy. Familiarity with SAP systems would be beneficial for streamlining accounts payable operations. At least one year's experience working within an Accounts Payable department handling invoice processing duties. Proven ability to work accurately under pressure while meeting strict deadlines in a busy finance environment. Sound knowledge of VAT regulations enabling effective VAT reclaims where applicable. The organisation stands out as an industry leader in their field, renowned for its commitment to creating an inclusive workplace where every individual is empowered to achieve their best. Employees benefit from a wide array of perks designed to support both professional growth and personal wellbeing-including free on-site parking during work hours as well as complimentary parking. The company offers access to an exclusive rewards portal featuring discounts on products ranging from travel fares to airport lounge experiences. Click on the link to apply. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates