Accounts Payable Specialist

Accounts Payable Specialist - North Manchester Well-established business offering hybrid working About Our Client We are recruiting for an experienced and detail-focused Accounts Payable Specialist to join a growing finance team based in North Manchester. This is a fantastic opportunity for someone who enjoys working in a fast-paced finance environment, takes pride in accuracy, and is looking to develop their career within a supportive and established business. Job Description The key responsibilities of an Accounts Payable Specialist will include: * Resolve invoice and supplier queries, ensuring accurate PO, pricing and payment details. * Liaise with suppliers and internal teams to resolve issues within agreed SLAs. * Reconcile supplier accounts, invoices and GRNI, ensuring outstanding items are cleared. * Investigate blocked invoices, exceptions and debit balances. * Ensure VAT and invoice processes are completed accurately and on time. * Monitor KPIs and maintain high service standards. * Identify recurring issues and suggest process improvements. * Support colleagues, process changes and wider Finance projects. The Successful Applicant A successful Accounts Payable Specialist will have: Previous experience in an Accounts Payable / Purchase Ledger role Experienced with multi-currency transactions Strong attention to detail and excellent numerical accuracy Good organisational and time-management skills The ability to manage deadlines and prioritise a busy workload Confident communication skills when dealing with internal teams and suppliers Good working knowledge of Microsoft Excel and ideally SAP A proactive approach and willingness to identify and improve processes What's on Offer Salary up to £30,000 per annum, depending on experience Hybrid working Generous annual leave Enhanced pension Free on-site car park Opportunity to join a growing and supportive finance team Excellent opportunity for career development