We are looking for a detail-oriented Senior Accounts Payable Clerk to join our team working from our Head Office in Manchester on a hybrid basis!
Responsible for managing the end-to-end accounts payable process, you will ensure timely and accurate invoice processing, reconciliations, and supplier payments. You will also support process improvements and provide guidance to other team members.

• Process and review invoices, ensuring accuracy and compliance with company policies.
• Match invoices with purchase orders and resolve discrepancies.
• Prepare and process supplier payments within agreed terms.
• Reconcile supplier statements and investigate outstanding items.
• Assist with month-end closing, accruals, and reporting.
• Maintain strong relationships with suppliers and internal stakeholders.
• Support and mentor junior AP staff.
• Identify and implement process improvements to enhance efficiency.