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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