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Accounts Payable Specialist, Greater Manchester
Client:
Castlefield Recruitment.
Location:
Greater Manchester, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
2808ba99b808
Job Views:
8
Posted:
02.03.2025
Expiry Date:
16.04.2025
Job Description:
Castlefield Recruitment are working with a reputable public-sector organisation in Lancashire who are looking to recruit an Accounts Payable Specialist to their team on a permanent basis. The role offers many excellent benefits such as hybrid working (4 days at home a week), flexi-time, Christmas close down, additional annual leave for birthdays, and many more.
Duties:
1. Processing a 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 3 years or more.
2. Ability to work in a fast-paced working environment and process a high volume of invoices daily.
3. Experience using financial systems with strong Excel skills.
4. Exceptional organisational and administration skills with strong attention to detail.
5. Understanding of the full P2P process and desire to progress within the business.
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