Manchester
York House, York Street
Lancashire
M2 3BB
Castlefield Recruitment
Purchase Ledger Assistant
2024-10-02 10:53:34
2025-01-02
Ref #:
LI - 63957
Location:
Bury Dukinfield Manchester Oldham Rochdale Stockport Wigan Greater Manchester
Salary:
£15 - £18 Per Hour
GBP
Contract:
3 Months
Type:
Temporary
Accounts Payable Assistant | £15 - £18 per hour | Interim | Manchester| Hybrid:
Castlefield Recruitment are working with a public-sector organisation in Manchester who are looking to recruit a Accounts Payable Assistant to their team on an interim basis that could lead to a permanent role. The role offers hybrid working, flexi-time and other great benefits.
Duties:
- Processing high volume of invoices and payment runs
- Tracking financial transactions to suppliers and obtaining goods and services from suppliers promptly
- 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
- Experience using Open Accounts and ability to use V-LOOK UPS and PIVOT Tables
- Ability to work in a fast-paced working environment and process high volume of invoices
- Exceptional organisational and administration skills with strong attention to detail
- Understanding of full P2P process
- Immediately available to start next role
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 - 63957
Location:
Bury Dukinfield Manchester Oldham Rochdale Stockport Wigan Greater Manchester
Salary:
£15 - £18
Contract:
3 Months
Type:
Temporary
Accounts Payable Assistant | £15 - £18 per hour | Interim | Manchester| Hybrid:
Castlefield Recruitment are working with a public-sector organisation in Manchester who are looking to recruit a Accounts Payable Assistant to their team on an interim basis that could lead to a permanent role. The role offers hybrid working, flexi-time and other great benefits.
Duties:
- Processing high volume of invoices and payment runs
- Tracking financial transactions to suppliers and obtaining goods and services from suppliers promptly
- 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
- Experience using Open Accounts and ability to use V-LOOK UPS and PIVOT Tables
- Ability to work in a fast-paced working environment and process high volume of invoices
- Exceptional organisational and administration skills with strong attention to detail
- Understanding of full P2P process
- Immediately available to start next role
If you are interested in this position, please apply to the link below or contact Luke Iontton on Linked In
Back
to Jobs