Accounts Payable (Standalone)

Your new companyAn opportunity has arisen for an experienced Accounts Payable professional to take responsibility for delivering a reliable, accurate and efficient payables service within the Manchester office. This role plays a key part in maintaining strong financial controls, promoting effective use of the Purchase Order process, supporting high-quality supplier relationships, and assisting the wider finance function.Your new roleIn this standalone role, you will fully manage the AP function.Working in a small finance team you will take autonomy and full respnsibility of the AP function and related duties,Duties include:-Process supplier invoices with accuracy, ensuring correct matching to authorised Purchase Orders where requiredEnsure all invoices are approved in line with company procedures and Purchase Order governanceApply correct VAT treatment across all transactionsCreate, update and maintain supplier account informationComplete regular supplier statement reconciliationsAdminister intercompany invoices and carry out related reconciliationsRespond to supplier queries professionally and resolve issues in a timely mannerRun scheduled payment runs and send out remittance advice documentsProcess employee expense claims in accordance with internal policyProcess and reconcile company credit card statements within set timescalesProvide occasional support to Sales Ledger operations when neededAssist with month-end close activities, including reconciliations and reporting ..... full job details .....