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Group Accounts Payable Specialist

An exciting and growing business based in Central Manchester are now in the market looking for an ambitious Accounts Payable Specialist who wants to further develop themselves within a business that offers excellent paths of progression.

Main responsibilities include:

• Schedule and carry out BACS payment runs
• Liaise with business to verify, classify and obtain payment approvals
• Perform daily bank allocations and reconciliations for monies out and transfers
• Financial Admin duties such as timely invoice logging and posting, credit note processing, and maintaining accurate and timely purchase ledger records.
• Processing payments, employee expenses and contractor timesheets
• Analyse and generate reports on accounts to provide insight on spending trends and cashflow management
• Drive continuous improvement within the purchase to pay cycle

Ideal Candidate:

• Excellent communication skills.
• Excellent team player.
• Analytical skills and problem solver, with a high attention to detail
• Organised
• Shows ambition and initiative to continuously improve processes.
• Proven Accounts Payable experience (2 years+)

This is a great opportunity for you to be part of a business that can help you progress your career and give you exposure to all areas of finance, if this sounds like something you could be interested in, apply now!