Accounts Payable Clerk

Search have partnered with a business seeking a talented individual to join their high-performing accounting team. As an Accounts Payable Specialist, you'll play a pivotal role in managing vendor relationships and ensuring smooth invoice processing.

This business offers a dynamic environment where you'll be able to grow your skills and contribute to it's continued success. The role is based in Manchester on a full-time, permanent basis, with the potential for flexible working arrangements 3 days home/2 office, including a hybrid model.

What You'll Be Doing:
Scrutinise invoices for accuracy and completeness
Identify and flag any potential risks or discrepancies in the invoicing process
Handle vendor set-ups and invoice validation, ensuring compliance
Communicate effectively with both internal teams and external vendors to ensure smooth operations
Collaborate with various departments to resolve queries and escalate issues when necessary

What We're Looking For:
Strong Accounts Payable candidate
Solid understanding of Vendor Management processes
Prior experience in Accounts Payable or Vendor Management
Knowledge of working a European market is advantageous

Benefits include:
30-32k
9-5pm (1-hour unpaid lunch)
Hybrid working - 3 days at home.
24+8 bank holidays
Critical illness
Death in service
Life Assurance
Cycle to work scheme

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.