This Accounts Payable role in Manchester offers an excellent opportunity to support the accounting and finance department. You will play a key part in ensuring accurate and efficient processing of financial transactions.Client DetailsThe hiring company is a well-established organisation in their industry, known for its commitment to excellence in financial operations. Operating from Manchester, they are a medium-sized company with a professional and supportive work environment.DescriptionProcess accounts payable invoices accurately and in a timely manner.Reconcile supplier statements and resolve discrepancies.Assist in managing payment runs and ensuring compliance with company policies.Maintain accurate records of all transactions and documentation.Communicate effectively with suppliers to address queries and issues.Support month-end closing activities related to accounts payable.Processing expenses.Credit card reconciliations.Bank reconciliation for multi-currency banks.Collaborate with the accounting and finance team to improve processes.Ensure compliance with financial regulations and internal controls.ProfileA successful Accounts Payable professional should have:Previous experience in accounts payable or a related role within the accounting and finance sector.Strong numerical and organisational skills.Proficiency in accounting software and Microsoft Excel: Pivot table and V-Look up Level.A keen eye for detail and accuracy in financial data.Excellent communication skills, ..... full job details .....