Your newpany

An opportunity has arisen for an experienced Accounts Payable professional to take responsibility for delivering a reliable, accurate and efficient payables service within the Manchester office. This role plays a key part in maintaining strong financial controls, promoting effective use of the Purchase Order process, supporting high‑quality supplier relationships, and assisting the wider finance function.Your new roleIn this standalone role, you will fully manage the AP function. Working in a small finance team you will take autonomy and full respnsibility of the AP function and related duties,
Duties include:-

Process supplier invoices with accuracy, ensuring correct matching to authorised Purchase Orders where required

Ensure all invoices are approved in line withpany procedures and Purchase Orderernance

Apply correct VAT treatment across all transactions

Create, update and maintain supplier account information

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