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Accounts Payable Specialist

Stockport
£14 – £16/hr
Posted about 21 hours ago
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Accounts Payable Specialist

Location: Stockport
Salary: Competitive, dependent on experience
Contract: Permanent
Start Date: Immediate Start Available

The Company

Our client is a well-established engineering business based in Stockport, seeking an experienced Accounts Payable Specialist to join their finance team. This is an excellent opportunity for an individual looking to join a growing organisation and play a key role in supporting both the purchase ledger function and wider finance operations.

The Role

Reporting to the Finance Manager, you will take ownership of the accounts payable process while supporting the finance team with a variety of general accounting duties. The successful candidate will be a proactive team player with strong attention to detail and the ability to work effectively in a fast-paced environment.

Key Responsibilities

  • Managing the end-to-end accounts payable process
  • Processing high volumes of supplier invoices accurately and efficiently
  • Matching, batching, and coding invoices
  • Reconciling supplier statements and resolving invoice queries
  • Preparing and processing supplier payment runs
  • Maintaining accurate supplier records and account details
  • Liaising with suppliers and internal departments to resolve discrepancies
  • Assisting with month-end processes and reporting requirements
  • Supporting bank reconciliations and account reconciliations
  • Assisting with accruals, prepayments, and general ledger postings
  • Providing wider support to the finance team across transactional accounting activities
  • Ensuring compliance with company procedures and financial controls

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£35,000/yr

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Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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About You

  • Previous experience within an Accounts Payable or Purchase Ledger role
  • Strong understanding of accounts payable processes and controls
  • Good working knowledge of Microsoft Excel and accounting systems
  • Excellent attention to detail and organisational skills
  • Strong communication skills with the ability to build relationships across the business
  • Ability to prioritise workload and manage multiple tasks effectively
  • Experience within engineering, manufacturing, or a similar environment would be advantageous

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What's on Offer

  • Immediate start opportunity
  • Stable and supportive working environment
  • Opportunity to develop broader accounting experience
  • Competitive salary and benefits package
  • On-site parking
  • Friendly and collaborative finance team

If you are an experienced Accounts Payable professional looking for your next opportunity within a growing engineering business in Stockport, we would love to hear from you.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy, and Disclaimers which can be found at hays.co.uk

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Skills

Accounts Payable
Purchase Ledger
Invoice Processing
Supplier Reconciliation
Microsoft Excel
Bank Reconciliation
Month-end Reporting
Accruals
Prepayments
General Ledger Postings
Financial Controls
Communication Skills

Location

Stockport, England, United Kingdom

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