Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage our vendor payment cycles and ensure financial accuracy. This full-time role offers competitive compensation and immediate start opportunities in Manchester's thriving financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles to ensure timely disbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized financial records and documentation
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (Sage/Xero)
- Strong numerical accuracy and attention to detail
- Excellent communication and problem-solving skills
- Ability to work in a fast-paced environment
- UK finance certification preferred