Manchester
York House, York Street
Lancashire
M2 3BB
Castlefield Recruitment
Accounts Payable Officer
2025-10-31 15:45:00
2026-01-31
Ref #:
LI - 42219
Location:
Greater Manchester
Salary:
£24,500 - £26,000
GBP
Type:
Permanent
Purchase Ledger Specialist | £24,500 - £26,000 | Permanent | Greater Manchester | Hybrid:
Castlefield Recruitment are working with a reputable public-sector organisation in Greater Manchester who are looking to recruit a Accounts Payable Specialist to their busy team on an 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
- Ability to work in a fast-paced working environment and process high volume of invoices daily
- 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
If you are interested in this position, please apply to the link below or contact Luke Iontton on Linked In
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Ref #:
LI - 42219
Location:
Greater Manchester
Salary:
£24,500 - £26,000
Type:
Permanent
Purchase Ledger Specialist | £24,500 - £26,000 | Permanent | Greater Manchester | Hybrid:
Castlefield Recruitment are working with a reputable public-sector organisation in Greater Manchester who are looking to recruit a Accounts Payable Specialist to their busy team on an 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
- Ability to work in a fast-paced working environment and process high volume of invoices daily
- 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
If you are interested in this position, please apply to the link below or contact Luke Iontton on Linked In
Back
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