AP Specialist handling vendor invoices at Gold Star Foods, a leading food distributor to K - 12 schools. Collaborating with finance team to resolve discrepancies and prepare financial reports.
About the role
- Accounts Payable Associate managing invoice payments for the Manchester Airport Group. Ensuring compliance and excellent stakeholder relationships while maintaining financial accuracy.
Responsibilities
- Log and pay all invoices submitted to the Manchester Airport Group of Companies within its normal terms of trading to avoid payment of interest
- Adhere to strict VAT and compliance standards
- Maintain good relationships with internal and external stakeholders
- Provide excellent customer service
Requirements
- 1-2 years’ experience of working in an Accounts Payable department in a large, complex organisation
- Microsoft Word and Excel experience
- Previous SAP experience an advantage
- Excellent numerical skills
- Good verbal and written communication skills
- Ability to work accurately and plan own workload with minimum supervision
- Knowledge of VAT regulations
- Knowledge of both the Construction Industry Sub-Contractors Tax Deduction Scheme (CIS) and Credit Card and Purchasing Card processing would be beneficial
Benefits
- Flexible and generous company pension plan with various company contribution options (up to 10%) that you can change to suit your personal needs
- 24 days holiday plus bank holidays
- Free parking
- Subsidised public transport
- Huge range of company discounts
- 2 volunteering days per year
- Free Virtual GP service, available 24 hours a day, 7 days a week
- Care Concierge service
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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