Job description

Requirements

  • Entry level
  • No Education
  • Salary £20,000.00 - £23,000.00 gross per year
  • MANCHESTER LANCASHIRE

Description

Accounts Payable Processor/ Purchase Ledger/ Processing/ Immediate Start/ Excellent Benefits/ 35 Hour Working Week/ Flexible Working/

I am working on a requirement for a centrally based Manchester client who require support within their accounts payable team on a permanent basis. This is a fast paced processing and payments role that will require the successful candidate to work as part of a small team to proactively manage the supplier experience.

They are able to offer an excellent working environment in addition to a highly competitive salary and employment package.

Although this is a permanent role I will require the successful candidate to start on an immediate or reduced notice period.

Job Description:


- High volume processing of invoices inline with company policies and business compliance
- Payment of invoices inline with company purchase order systems
- Supplier query resolution
- Improvement of business compliance
- Communicating with internal stakeholders to support accurate and timely invoice matching
- Monthly statement reconciliations - addressing any identifiable issues
- Supporting with accounts payable project work
- Document retention and invoice scanning
- Ensure all operating procedures are kept up to date

Requirements:


- Previous experience in an invoice processing capacity
- Understanding of accounts payable procedures
- Ability to hit the ground running in a high volume role
- Strong computerised systems and Excel skills (Oracle/ SAP advantageous)
- High degree of attention to detail and accuracy
- Excellent communication skills
- Positive "can do" attitude
- Proactive team player

If you have the above skills and experience and are available on an immediate or reduced notice period I am very keen to speak with you. Please call Rosie on /

  • excel
  • ms project