Accounts Payable Specialist - Up to £25,000 + Excellent Benefits Package - Manchester - Permanent
A fantastic opportunity has arisen for a bright and talented individual to join a modern, dynamic and forward thinking Shared Service Centre in Manchester City Centre.
As the Accounts Payable Specialist, you will be responsible for analysing invoices for appropriate substantiation. You will be responsible for maintaining vendor and payee information and managing new vendor and payee request queues. In this role you will work as part of a team, carefully preparing various vendor focused analyses including responses to audit enquires.
The successful candidate will have previous Accounts Payable/P2P experience gained from working in a fast paced shared centre or Global organisation. If you're fluent in either Spanish, French, German and Italian this would be an advantage, however this is not essential for the role.
Other key responsibilities include:
Reviewing invoices and visually identifying risk factors that need attention and recalculating amounts on invoices
Identifying issues that require escalation or additional care
Reviewing work-flow approvals to determine if any additional approvals are required
Communicating with vendors and internal customers about requests and updating them on the progress
Assisting with special projects on various topics as neededTo not miss out on this opportunity please apply today. 1st round interviews will be taking place in July 2021, so if you would like to be considered for this fantastic opportunity, please contact Vicky Howard @ Search (url removed)
Please note that interviews will be held via teams and the company are currently working from home and will move to hybrid working in the future.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age