Accounts Payable Officer (Part time) at Castlefield Recruitment
Manchester M1 1JG, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

03 Sep, 25

Salary

26500.0

Posted On

04 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Systems, Working Environment

Industry

Accounting

Description

ACCOUNTS PAYABLE OFFICER | PART TIME | £26,000 - £26,500 | PERMANENT | GREATER MANCHESTER | HYBRID:

Castlefield Recruitment are working with a reputable organisation in Greater Manchester who are looking to recruit an Accounts Payable Specialist to their busy team on a permanent basis. The role is a part time position (4 days a week) and offers many excellent benefits such as hybrid working, generous annual leave, excellent pension contribution and many more.

EXPERIENCE:

  • End to end Accounts Payable/Purchase Ledger experience
  • Ability to work in a fast-paced working environment and process high volume of invoices
  • Experience using financial systems with strong excel skills
  • Exceptional organisational and administration skills with strong attention to detail
  • Understanding of full P2P process and ability to resolve complex queries
  • Actively seeking a permanent part time position
    If you are interested in this position, please apply to the link below or contact Luke Iontton on Linked In
    Job Type: Part-time
    Pay: £26,000.00-£26,500.00 per year
    Expected hours: 30 per week

Benefits:

  • Company pension
  • Sick pay

Schedule:

  • Monday to Friday
  • No weekends

Work Location: Hybrid remote in Manchester M1 1JG
Reference ID: LI | 1030

Responsibilities
  • Processing high volume of invoices and generating purchase orders daily
  • Making payment runs and reconciling statements
  • Tracking financial transactions to suppliers and obtaining goods and services from suppliers promptly
  • Handling queries from suppliers and managing the Accounts Payable inbox
  • 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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