Accounts Payable Clerk

Search have partnered with a business seeking a talented individual to join their high-performing accounting team. As an Accounts Payable Specialist, you'll play a pivotal role in managing vendor relationships and ensuring smooth invoice processing. This business offers a dynamic environment where you'll be able to grow your skills and contribute to it's continued success. The role is based in Manchester on a full-time, permanent basis, with the potential for flexible working arrangements 3 days home/2 office, including a hybrid model. What You'll Be Doing: * Scrutinise invoices for accuracy and completeness * Identify and flag any potential risks or discrepancies in the invoicing process * Handle vendor set-ups and invoice validation, ensuring compliance * Communicate effectively with both internal teams and external vendors to ensure smooth operations * Collaborate with various departments to resolve queries and escalate issues when necessary What We're Looking For: * Strong Accounts Payable candidate * Solid understanding of Vendor Management processes * Prior experience in Accounts Payable or Vendor Management * Knowledge of working a European market is advantageous Benefits include: * 30-32k * 9-5pm (1-hour unpaid lunch) * Hybrid working – 3 days at home. * 24+8 bank holidays * Critical illness * Death in service * Life Assurance * Cycle to work scheme Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age