Accounts Payable Specialist

Robert Half Finance & Accounting are recruiting a new role of Accounts Payable Specialist for a one of the largest finance functions in the Greater Manchester region. This role is perfect for someone looking to progress their finance career within a successful organisation. You will be responsible for ensuring accurate and timely posting and payment of invoices, liaising with vendors, and performing other assigned Accounts Payable tasks.The RoleDuties and responsibilities of the Accounts Payable Specialist will include:Manage allocated AP accounts, adhering to all related policies and compliance measuresProcess non-purchase order and purchase order invoices for paymentPost invoices/credit notes as per business requests, ensuring correct coding in the accounting systemPerform routine Accounts Payable tasks under the direction of the Accounts Payable Team LeaderMaintain vendor master databaseHandle reconciliation, payments and controlsMonitor direct debit transactionsReconcile balance sheet accountsPrepare monthly supplier statement reconciliationsManage supplier accounts proactively and monitor ageingThe CandidateTo be considered for the role we welcome applications from candidates with the following:Previous experience working with Accounts PayableStrong experience with Microsoft Office software particularly Excel, Word, Power PointOutstanding problem-solving capabilitiesAbility to act on own initiative, strong problem-solverSalary & BenefitsIn return, the successful Accounts Payable Specialist will receive the following:Up to £27,000 base salary + bonus depending on experience25 days holidaysStudy support for professional qualificationsCareer advancement opportunitiesFriendly working environment

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