Accounts payable specialist Work, Jobs in Whitefield, Gtm (with Salaries)

Senior Accounts Payable Specialist
DWF —Manchester
- Full-time
- Microsoft Excel
- Mentoring
- Communication skills
Accounts Payable Specialist - Vendor Management (14 month FTC)
Latham & Watkins LLP —Manchester
- Hybrid work
- Spanish
- Customer service
- English
- Employee discount
- Flexible schedule
Bookkeeper (Xero Specialist)
Minerva Fabrics —Darwen
- £14.50 - £17.00 an hour
- Part-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Employee discount
Quick apply
3d
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
11d
Logistics & Customs Specialist
Ingevity —Warrington
- Full-time
- Time management
Purchase Ledger Clerk
NRG Riverside —Skelmersdale
- £28,275 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Organisational skills
- Free parking
- Annual leave
Quick apply
Finance Assistant
Gray Healthcare Ltd —Macclesfield
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
Quick apply
Director of Transactional Finance
Bally's Interactive —Manchester
- Hybrid work
- Annual leave
- Gym membership
Quick apply
14d
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
5d

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Senior Accounts Payable Specialist

DWF -
Manchester

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
Accounts payable
Mentoring
Communication skills

Full job description

Why join us?:

Join a high-performing Financial Shared Services team where you’ll play a key role in keeping the engine running. This is a hands-on, fast-paced environment where accuracy, ownership and continuous improvement really matter. You’ll get exposure to complex, high-volume AP operations, the opportunity to support and guide others, and the chance to make a genuine impact on processes and performance. All within a collaborative hybrid setup in Manchester.

Responsibilities:

You’ll take ownership of day-to-day Accounts Payable activity in a high-volume environment, ensuring invoices (PO, Non-PO and expenses) are processed accurately and within SLA. You’ll manage shared inboxes and workflows, resolve complex supplier and payment queries, and handle urgent or time-critical payments with the right controls in place. Building considerable relationships with both internal stakeholders and external suppliers will be key to keeping everything running smoothly.

Alongside this, you’ll support the AP Manager with operational oversight by helping with reporting, KPI tracking and driving improvements across processes. You’ll also play a key role in supporting and guiding junior team members, delivering training where needed, and ensuring compliance with internal controls, policies and audit requirements. Month-end activities such as reconciliations and aged creditor reviews will also fall within your remit.

What will help you succeed in this role? :

Essential

Proven experience in a high-volume, multi-entity Accounts Payable environment
Considerable Excel skills (including VLOOKUPs and IF formulas)
High attention to detail and accuracy
Ability to manage multiple priorities and meet tight deadlines
Excellent communication skills with the ability to build relationships across the business
Self-starter with a solution-focused mindset

Desirable

Experience using Esker or similar AP automation tools
Experience working within a “No PO, No Pay” environment
Previous experience supporting or mentoring junior team members
Exposure to month-end processes including reconciliations and reporting
Experience working in a shared services environment
Comfortable working in a fast-paced, changing environment

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 global legal business providing Complex, Managed and Connected 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 whitefield, gtm

Senior Accounts Payable Specialist

Accounts Payable Specialist - Vendor Management (14 month FTC)

Bookkeeper (Xero Specialist)

Manager Accounts Payable

Finance Assistant (Credit Control & Accounts)

Logistics & Customs Specialist

Purchase Ledger Clerk

Finance Assistant

Director of Transactional Finance

Business Development Consultant

Head of Financial Reporting

Other jobs to consider

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