Accounts Payable Specialist

A leading organisation in Manchester is seeking an Accounts Payable Specialist to join their supportive Finance team. This role offers a fantastic opportunity for you to develop your skills within a nurturing environment, where your attention to detail and commitment to accuracy will be highly valued. You will benefit from flexible working opportunities, generous pension contributions, and ongoing training that supports your professional growth. As an Accounts Payable Specialist based in Manchester, you will play a pivotal role in maintaining the integrity of financial operations. Your day-to-day activities will involve processing supplier invoices with precision, managing the Purchase Ledger inbox responsively, and keeping supplier accounts meticulously updated. You will regularly reconcile statements, prepare payment runs, issue remittances, and address queries-all while fostering positive relationships across teams. Process supplier invoices accurately and efficiently, ensuring correct coding, appropriate approval, and compliance with established company procedures. Monitor and manage the Purchase Ledger inbox by responding promptly to supplier and internal queries, following through outstanding actions until resolution. Maintain up-to-date supplier accounts and records, including details such as payment terms and bank information, in line with internal controls. Reconcile supplier statements regularly by investigating missing invoices, credits, duplicate invoices, and ..... full job details .....