Your new company
Our client is a well-known education provider in Manchester. They are looking for an accounts payable officer to join the team.
Your new role
You will be responsible for processing invoices and payments to suppliers:
1. Posting purchase invoices to P2P system
2. Processing payment runs
3. Statement reconciliations and supplier queries
4. Answering phone calls from suppliers
5. Following up with receipting of purchase orders (where invoice exists)
6. Obtaining approval of manual invoices in a timely manner
7. Ensuring month-end reporting deadlines are met
8. Month-end reporting including balance sheet reconciliations
9. Other ad-hoc duties as required
What you'll need to succeed
You will have:
1. A minimum of two years previous AP experience in a similar role.
2. Good IT skills, including knowledge of Oracle & Microsoft Office packages.
3. Experience with P2P and ERP systems.
4. Good analytical and problem-solving skills with an attention to detail.
What you'll get in return
You will receive a salary of £25,000 - 27,000 depending on experience. The company offers stability, 28 days annual leave, generous pension contribution, and flexible working opportunities including hybrid working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Contact Jessica Cannon on +443330105524 or jessica.cannon1@hays.com #4482090 - Jessica Cannon
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