Accounts Payable

Seeking a dedicated Accounts Payable team member to join our Accounting & Finance department, located in Manchester. You'll be responsible for maintaining our financial records with accuracy.Client DetailsOur client is a market-leading organisation in the Technology & Telecoms industry. With a global presence, they are at the forefront of their sector, delivering innovative solutions to clients globally. They are known for their commitment to employee growth and development.DescriptionKey responsibilities: Match invoices to purchase orders and verify coding and approvals.Reconcile vendor statements and resolve any discrepancies.Prepare and process payment runs via BACS and other payment methods.Monitor accounts payable inbox and respond to vendor inquiries in a timely manner.Assist with month-end close procedures and accruals.Collaborate with internal stakeholders to resolve payment issues and discrepancies.Maintain accurate and up-to-date records in the accounting system.Assist with ad-hoc projects and tasks as required by the finance team.ProfileThe successful candidate requires:Previous experience in accounts payable or a similar finance role.Strong attention to detail and accuracy.Proficiency in Microsoft Excel and experience with accounting software.Excellent communication and interpersonal skills.Ability to prioritise tasks and meet deadlines in a fast-paced environment.A proactive and problem-solving mindset.Job OfferBenefits:Hybrid workingFlexible working hoursFree on-site parkingIn-house training providedExcellent benefits package25 days holiday + bank holidaysPensionLife assurance
#J-18808-Ljbffr