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Accounts Payable - Up to £26,000 + Benefits - Manchester - Permanent

Working in partnership with Search, an exciting opportunity for an experience Accounts Payable Associate to join a PE backed Technology organisation based in Manchester.

SUMMARY

This role is responsible for performing the end-to-end Procure-to-Pay activities. The purpose of the Accounts Payable Associate is to ensure the business pays suppliers and employee expense claims in a timely manner while providing effective spend control over costs and overheads. A deep understanding of end to end processes in the area of Accounts Payable/P2P are a must as is strong continuous Improvement skills. Previous transformational experience would be a distinct advantage.

KEY RESPONSIBILITIES

  • Responsible for maintaining and updating supplier master data
  • Support supplier On-boarding process
  • Support and monitor adherence to the preferred supplier list
  • Processing invoice, credit notes and payment accurately and within time-lines
  • Ensure control framework is adhered to
  • Support the business in supplier query process
  • Support invoice approvals with the business
  • Completion of supplier reconciliations
  • Processing of employee expense claim and credit cards
  • Understand systems and procedures and need for process controls e.g. segregation of duties, use of unique identifiers to avoid duplicate payments etc.
  • Ensuring timely operational KPI's are established and met
  • Instil a culture of continuous improvement and regular problem solving within the team, maintain where applicable standard operating procedures (SOPs)
  • Communicate and co-ordinate closely with product lines and entities

1st round interviews will be taking place in May 2022, so if you would like to be considered for this fantastic opportunity, please contact Vicky Howard @ Search