Hybrid Accounts Payable Specialist — ERP & Process Improvement

A global leader in consumer packaging is seeking an Accounts Payable Specialist for a hybrid position in Manchester. The role involves processing supplier invoices, managing vendor accounts, and ensuring compliance with internal controls. Candidates should possess a Bachelor's or Master’s degree in Accounting, with 2–5 years of relevant experience and familiarity with ERP systems like SAP or Oracle. This role aims to improve efficiency and contribute to the financial operations of the company while offering growth opportunities in a collaborative environment.
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