Accounts payable specialist Work, Jobs in Nether Alderley, Chs (with Salaries)

Invoicing Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
1h
Senior Accounts Payable Specialist
DWF —Manchester
- Full-time
- Microsoft Excel
- Mentoring
- Communication skills
Finance Assistant
Gray Healthcare Ltd —Macclesfield
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
Quick apply
Accounts Payable Specialist - Vendor Management (14 month FTC)
Latham & Watkins LLP —Manchester
- Hybrid work
- Spanish
- Customer service
- English
- Employee discount
- Flexible schedule
Business Support Administrator - Accounts
Lucideon —Stoke-on-Trent
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Annual leave
Quick apply
5d
Manager Accounts Payable
Lineage Logistics —Heywood
- Full-time
- Microsoft Excel
- English
- Analysis skills
- Free parking
- Annual leave
Quick apply
Finance Assistant (Credit Control & Accounts)
RVA SURVEYORS —Manchester
- £27,500 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Sales
- Free parking
- Annual leave
Quick apply
12d
VAT Manager
Radius Limited —Crewe
- Full-time
- Analysis skills
- Accounting
- Organisational skills
Quick apply
Director of Transactional Finance
Bally's Interactive —Manchester
- Hybrid work
- Annual leave
- Gym membership
Quick apply
Business Development Consultant
UCS Medical Ltd —Warrington
- £20,000 - £50,000 a year
- Part-time
- Hybrid work
- CRM software
- Sales
- Salesforce
- Work from home
Quick apply
Head of Financial Reporting
THG —Manchester
- Project management
- Accounting
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
7d

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Senior Accounts Payable Specialist
DWF —Manchester
Alongside this, you’ll support the AP Manager with operational oversight by helping with reporting, KPI tracking and driving improvements across processes.
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Invoicing Specialist

DWF -
Manchester

Apply Now

Job details

Full-time
1 hour ago

Qualifications

Communication skills

Full job description

Why join us?:

DWF is currently hiring an Invoicing Specialist to join our Finance Operations Team. This is an excellent opportunity for someone with previous experience in a billing or invoicing role who is looking to take the next step and progress their career.

The team works across insurance, commercial, and e-billing, and this role offers exposure to various finance functions such as Credit Control, Cashiering, Accounts Payable, and Transformation. As we undergo significant change to enhance our service delivery, we are seeking an adaptable team member who can seamlessly transition between roles and drive innovation.

This position offers the flexibility of hybrid working, with a requirement to be in the Manchester office three days per week.

Responsibilities:

Collaborating with our legal teams within Commercial and Insurance Services to prepare and send bills to clients.
Reviewing and processing high volumes of invoices efficiently and accurately within set time frames, ensuring all deadlines are met.
Generating diverse invoice types promptly, including standard bills, e-bills, composite bills, and multi-payor bills.
Identifying and resolving workflow bottlenecks to ensure smooth billing processes for all our clients and partners.
Preparing detailed financial reports on a regular basis.
Continuously seeking process improvement opportunities, with a focus on leveraging technology for automation.
Adapting duties as priorities evolve within the team.

What will help you succeed in this role? :

Essential

Ambitious, results-driven, and eager to learn.
Previous billing experience within similar role
Ability to perform transactional tasks with speed and accuracy.
Proactive in transforming tasks through simplification and automation.
Effective communicator.
Excellent attention to detail.
Strong academic background with a commitment to ongoing learning.

Desirable

Previous experience in International Billing.
Familiarity with high-volume or shared services environments.
Previous experience in law firms or professional services.
Knowledge of SRA Accounts Rules.
Data literacy skills.

What we offer?:

We are committed to ensuring that each member of our team feels valued and duly rewarded during their time at DWF.

We are an equal opportunities employer that celebrates diversity and we are committed to creating an inclusive environment for all. We aim to create a positive experience for all candidates and offer any adjustments or additional support needed. If you're excited about the opportunity but your experience doesn’t align perfectly with all the requirements, please apply anyway. You may be the right candidate for the role or others across the wider team.

About us:

DWF is a leading global provider of integrated legal and business services. We empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations.

#LI-Hybrid

Apply Now

Refine Your Search

accounts payable specialist jobs in nether alderley, chs

Invoicing Specialist

Senior Accounts Payable Specialist

Finance Assistant

Accounts Payable Specialist - Vendor Management (14 month FTC)

Business Support Administrator - Accounts

Manager Accounts Payable

Finance Assistant (Credit Control & Accounts)

VAT Manager

Director of Transactional Finance

Business Development Consultant

Head of Financial Reporting

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