Accounts Payable Associate

Role Purpose

We're looking for a detail-oriented and motivated Accounts Payable Associate to join our Finance team at [Employer hidden — sign up to reveal]. You'll be responsible for managing supplier queries, ensuring invoices are processed accurately, and maintaining high standards of service to both internal and external stakeholders. This role is key to ensuring our suppliers are paid on time and that our accounts payable processes run smoothly and efficiently.

What You'll Be Doing

• Resolving supplier queries and manage transactional activity.
• Ensuring compliance with financial controls.
• Supporting invoice processing to prevent overdue payments.
• Sharing knowledge of P2P invoicing processes across the team.
• Acting as an escalation point for stakeholders.
• Reconciling supplier payments and manage post distribution.
• Driving continuous improvement in Accounts Payable processes.

What We Need From You

• Experience with direct and indirect suppliers.
• Strong organisational and prioritisation skills.
• Calm under pressure with excellent communication skills.
• SAP Accounts Payable experience.
• Proficient in Excel (Pivot Tables, VLOOKUP).

What We Offer You in Return

• A collaborative and inclusive workplace.
• Opportunities for career progression into Payments, Cash & Bank, or R2R teams.
• A chance to contribute to a company that values high standards and teamwork.
• Competitive salary
• 25 days plus bank holidays
• Paid days volunteering
• Wide range of online and in-house training
• Access to an employee discount scheme, with access to hundreds of nationwide retailers

Location

Manchester M2 6DN (Hybrid 2 days a week in the office)

At [Employer hidden — sign up to reveal] we believe in inclusion, authenticity and individuality. We aim to ensure all existing and future colleagues are given equitable opportunities and are respected, valued and encouraged to bring their true authentic selves to work. We're proud to be a Disability Smart employer.