Accounts Payable Manchester City Centre £19,000 - £24,000 A fantastic opportunity has arisen for a bright and talented individual to join a modern, dynamic and forward thinking Shared Service Centre in Manchester City Centre. You will be responsible for maintaining vendor and payee information and managing new vendor and payee request queues. In this role you will work as part of a team, carefully preparing various vendor focused analyses including responses to audit enquires. The successful candidate will be great on Excel, have a high level of attention to detail and excellent communication skills. If you're fluent in either Spanish, French, German and Italian this would be an advantage however is not essential for the role This is a real opportunity for someone who wants to be mentored and is looking for an opportunity to develop and progress within an organisation. Key

Responsibilities:
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process To not miss out on this opportunity please apply today. 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.