Accounts Payable Specialist
# Accounts Payable Specialist **European braking system ltd** · Trafford M17 1QS · `On-site` 🕒 **Статус:** *Опубликовано: 5 дней назад* · *Источник: Indeed* --- ### About the Role Our Company European Braking Systems (EBS) is an independent manufacturer and distributor of air brake and vehicle control components for trucks, trailers and buses. Since 2000 we've grown from a Manchester start-up into a group supplying customers in over 100 countries. As our business continues to expand, we're looking for an experienced Accounts Payable Specialist to join us full time. It's a great opportunity for someone who wants to build their career with a growing company. Purpose of the role Reporting to the Accounts Payable Supervisor, this role is based at our Manchester Head Office and works closely with colleagues across Finance, Procurement, Operations, and our global entities. The Accounts Payable Specialist will manage Accounts Payable activity across multiple global entities, ensuring invoices, payments, and reconciliations are processed accurately and on time. The role will also support strong financial control by maintaining accurate ledgers, managing accruals and intercompany balances, and complying with internal processes and reporting standards. Key Responsibilities · Posting stock invoices and matching to GRNs · Posting non-stock invoices and matching to Purchase Orders · Preparing supplier and statutory payments · Completing cash book reconciliations · Reconciling intercompany balances · Managing GRNI accrual and open returns · Processing employee expenses and credit cards · Providing cover for Accounts Receivable or Credit Control activities when required About you This is an opportunity to join a growing international group, contribute to the continued development of the finance function, and build practical experience across multiple entities in a supportive team environment. The ideal candidate will have previous experience in an Accounts Payable or finance administration role, with exposure to invoice processing, supplier reconciliations, and payment runs. Experience working across multiple entities or currencies would be advantageous. Skills · High level of integrity and attention to detail · Confident user of Excel for basic finance tasks · Tenacious approach with strong written and verbal communication skills · Knowledge of Autopart would be advantageous, although full training will be provided · Strong problem solver, able to work independently and manage tasks through to completion Company Values: We stand by our 6 company values and with this in mind, we hope that anyone who joins our EBS family does so too. Our values are made up of: 1. Green - Considers the environment 2. Quality - Ensures the highest standards are met and maintained 3. Customer - Customers are prioritised 4. Integrity - Thinking carefully of decisions made 5. Ambition - Constantly strive to grow and expand the business 6. People - Treat our staff with respect and dignity Benefits: Pension scheme Life Insurance Free parking Free cakes at the end of the month Work Environment: Hybrid (1 day per week remote) Experience: Accounts payable: 3 years (required) Benefits: - Casual dress - Company pension - Free parking - On-site parking Work Location: In person
Наблюдалась 2026-10-20, впервые 2026-10-14, источник — Indeed.