Job Description
Join FinCorp Solutions and revolutionise your finances with our industry-leading daily pay system! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy in our dynamic Manchester office. Enjoy the flexibility of same-day pay while advancing your career in finance.
As a key member of our finance team, you'll work with cutting-edge accounting software and collaborate with cross-functional departments. We offer comprehensive training, career progression, and a supportive culture that values precision and innovation.
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Manage payment cycles including BACS, cheques, and international transfers
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement team on vendor contracts and terms
- Ensure compliance with UK financial regulations and internal controls
- Generate monthly AP reports for financial analysis
- Support month-end closing procedures
Qualifications
- Minimum 2 years' accounts payable experience
- Proficiency in QuickBooks or SAP accounting software
- Strong Excel skills with VLOOKUP and pivot table knowledge
- Attention to detail with numerical accuracy
- Excellent communication and problem-solving abilities
- Relevant accounting qualification (AAT/CIMA) preferred
- Experience with daily pay systems advantageous