<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Specialist - Hays Accounts and Finance RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-specialist-hays-accounts-and-finance--b11d5e4b-728a-4bdb-a761-eba7b3583508</link>
    <description>RSS feed for Accounts Payable Specialist at Hays Accounts and Finance.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 29 Sep 2026 17:41:21 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Specialist - Hays Accounts and Finance</title>
      <link>https://jobs.co.uk/job/accounts-payable-specialist-hays-accounts-and-finance--b11d5e4b-728a-4bdb-a761-eba7b3583508</link>
      <guid>https://jobs.co.uk/job/accounts-payable-specialist-hays-accounts-and-finance--b11d5e4b-728a-4bdb-a761-eba7b3583508</guid>
      <pubDate>Tue, 29 Sep 2026 11:52:55 GMT</pubDate>
      <description>Location: City | Salary: 14.00-14.00 Hourly | Type: Contract | Interim Accounts Payable AssistantLocation: Manchester City CentreSalary: Up to 30,000 pro rataContract: Interim (3-6 Months, with potential extension)Working Pattern: Full Time, Hybrid AvailableThe OpportunityAn excellent opportunity has arisen for an experienced Accounts Payable professional to join a busy and fast-paced finance team based in Manchester City Centre. This interim role is ideal for a candidate who enjoys working in a high-volume environment and has strong experience processing supplier invoices, particularly stock invoices.Reporting to the Accounts Payable Manager, you will play a key role in ensuring supplier accounts are maintained accurately, payment deadlines are met, and queries are resolved efficiently.Key ResponsibilitiesProcessing high volumes of supplier invoices and credit notes.Matching, batching and coding invoices against purchase orders.Handling stock invoices and investigating any pricing or quantity discrepancies.Reconciling supplier statements and resolving outstanding items.Managing supplier queries via email and telephone.Assisting with payment runs and ensuring accounts are up to date.Maintaining accurate supplier records and account information...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>