York House, York Street Lancashire M2 3BB
Manchester York House, York Street Lancashire M2 3BB

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Castlefield Recruitment Purchase Ledger Assistant 2024-10-02 10:53:34 2025-01-02
or call Luke iontton on:
0161 938 7220
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

Back to Jobs
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

  Apply Now

Upload Your CV:
or call Luke iontton on:
0161 938 7220