Accounts Payable Lead: Streamline Invoicing & Suppliers

A financial services company in Manchester is seeking an experienced Accounts Payable Lead. The role involves supporting the finance team with month-end and year-end processes, ensuring accurate processing of purchase invoices and payments, and managing supplier relationships. Candidates should have a minimum of 3 years’ experience in accounts administration and be proficient in Microsoft Office, particularly Excel. This position offers an opportunity to contribute to the continuous improvement of Accounts Payable processes.#J-18808-Ljbffr…