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 fin ance 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.