We currently supporting a well-established business based in Bury, dedicated to delivering high-quality projects across various sectors. The team is committed to excellence, innovation, and sustainability.
We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join their finance team.
Key Responsibilities:
* Process and manage accounts payable transactions, ensuring accuracy and timeliness.
* Verify and reconcile invoices, purchase orders, and statements.
* Maintain accurate and organised financial records.
* Communicate with vendors and suppliers to resolve discrepancies and answer queries.
* Assist in month-end closing activities and financial reporting.
* Ensure compliance with company policies and relevant regulations.
* Collaborate with other departments to streamline processes and improve efficiency.
Qualifications:
* Proven experience as an Accounts Payable Specialist or in a similar role.
* Strong knowledge of accounting principles and procedures.
* Proficiency in accounting software and MS Office, particularly Excel.
* Excellent attention to detail and organisational skills.
* Strong communication and interpersonal skills.
* Ability to work independently and as part of a team.
What We Offer:
* 25 days holiday + flexi time
* Competitive salary and benefits package.
* Opportunities for professional development and career growth.
* A supportive and collaborative work environment.
* The chance to be part of a dynamic and forward-thinking company.