Accounts Payable Officer at Castlefield Recruitment
Leyland PR25 3NN, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

27 May, 25

Salary

0.0

Posted On

27 Feb, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Systems, Working Environment, Life Insurance

Industry

Accounting

Description

ACCOUNTS PAYABLE SPECIALIST| £29,000 - £30,000 | PERMANENT | LANCASHIRE| HYBRID/REMOTE:

Castlefield Recruitment are working with a reputable public-sector organisation in Lancashire who are looking to recruit a Accounts Payable Specialist to their team on an permanent basis. The role offers many excellent benefits such as hybrid working (4 days at home a week after initial training), flexi-time, Christmas close down, additional annual leave for birthdays and many more.

EXPERIENCE:

  • Experience in previous Accounts Payable/Purchase Ledger roles. Ideally 3 years or more
  • 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
    Job Types: Full-time, Permanent
    Pay: £29,000.00-£30,000.00 per year

Benefits:

  • Additional leave
  • Company pension
  • Free parking
  • Life insurance
  • On-site parking
  • Work from home

Schedule:

  • Flexitime
  • Monday to Friday

Work Location: Hybrid remote in Leyland PR25 3NN
Reference ID: LI - 4242

Responsibilities
  • 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
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