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Senior Purchase Ledger Specialist, Oldham
Client:
Castlefield Recruitment.
Location:
Oldham, Greater Manchester
Job Category:
Accounts Payable
EU work permit required:
Yes
Job Reference:
719657b6dfa3
Job Views:
6
Posted:
09.02.2025
Expiry Date:
26.03.2025
Job Description:
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:
1. Processing high volume of invoices and generating purchase orders daily
2. Tracking financial transactions to suppliers and obtaining goods and services from suppliers promptly
3. Handling queries from suppliers and processing manual payments
4. Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes
5. Correcting/verifying invoices, filing and maintaining supplier records
Experience:
1. Experience in previous Accounts Payable/Purchase Ledger roles, ideally in the public sector
2. Ability to work in a fast-paced working environment and process high volume of invoices daily
3. Experience working effectively using a ticketing system
4. Experience using financial systems with strong Excel skills
5. Exceptional organisational and administration skills with strong attention to detail
6. Understanding of full P2P process and desire to progress within the business
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