Castlefield Recruitment are working with a reputable public-sector organisation in Greater Manchester who are looking to recruit an Accounts Payable Specialist to their busy team on a permanent basis. The role offers many excellent benefits such as hybrid working, flexi-time, Christmas close down, generous annual leave and many more.
Duties:
* Processing high volume of invoices and generating purchase orders daily
* Tracking financial transactions to suppliers and obtaining goods and services from suppliers promptly
* Handling queries from suppliers and processing manual payments
* Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes
* Correcting/verifying invoices, filing and maintaining supplier records
Experience:
* Experience in previous Accounts Payable/Purchase Ledger roles, ideally in the public sector
* Ability to work in a fast-paced working environment and process high volume of invoices daily
* Experience working effectively using a ticketing system
* Experience using financial systems with strong Excel skills
* Exceptional organisational and administration skills with strong attention to detail
* Understanding of full P2P process and desire to progress within the business
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