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 necessaryWhat 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

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