
Accounts Payable Analyst (FTC)
- Manchester
- Permanent
- Full-time
- Process supplier invoices and employee expense claims, ensuring accuracy and compliance
- Partner with other teams to resolve invoice exceptions or queries
- Monitor the Accounts Payable inbox, managing queries
- Create vendor records, including due diligence checks and master data updates
- Create purchase orders and help prepare payment files for bank submission
- Maintain vendor accounts, ensuring payments are current and accurate
- Support internal control processes and compliance with GDPR and SOX requirements
- Help with month-end close activities and maintain accurate historical financial records
- Maintain confidentiality in handling sensitive financial information
- 1 year in a accounts payable of general accounting role
- Familiar with financial systems and proficient in data entry
- High attention to detail and accuracy
- Strong organisational and time management skills
- Willingness to learn and grow within a fast-paced finance team
- A collaborative mindset and a proactive attitude
- Great compensation package
- Hybrid working environment (2 days in office/3 remotely)
- Company bonus scheme
- Company pension plan
- Private health insurance
- Life assurance
- Cycle to work scheme