Accounts Payable Specialist

The Accounts Payable Specialist will be responsible for managing and maintaining the accounts payable functions. This temporary position is based in central Manchester and requires a detail-oriented individual with a strong background in Accounts Payable.Client DetailsThis opportunity is with a market leading company, known for its innovative contributions to the field. The organisation focuses on providing specialised solutions and services in its area of expertise.DescriptionProcess and manage supplier invoices, ensuring accurate coding and timely payments.Reconcile supplier statements and resolve any discrepancies effectively.Maintain accurate records of all accounts payable transactions.Assist in preparing payment runs and liaising with vendors regarding payment queries.Support month-end closing activities by providing necessary reports and reconciliations.Ensure compliance with company policies and financial regulations.Collaborate with other departments to resolve invoice and payment-related issues.Contribute to process improvement initiatives within the accounts payable function.ProfileA successful Accounts Payable Specialist should have:Strong knowledge of accounts payable processes and procedures in the accounting and finance field.Experience using NetSuite accounting system or similar would be advantageous.Excellent attention to detail and organisational skills.Ability to work independently and meet deadlines in a fast-paced environment.Job OfferSalary between ..... full job details .....