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Company Overview
Our client is a well-known housing provider in South Manchester.
Your New Role
You will be responsible for processing invoices and payments to all suppliers.
1. Processing invoices and ensuring timely payments
2. Managing supplier accounts and resolving any issues
3. Reconciling accounts payable transactions
4. Preparing and processing electronic transfers and payments
5. Maintaining accurate records of all transactions
What You'll Need to Succeed
You will have:
* An AAT or equivalent qualification or equivalent experience
* Experience in Purchase Ledger Function
* Proficiency in Microsoft Office Suite (Excel)
* Strong communication and interpersonal skills
What You'll Get in Return
This company offers long-term stability, 25 days of annual leave, rising to 30 with length of service, matched 10% pension contribution. Flexible working opportunities including hybrid working with a minimum of 2 days in the office.
Health Care Plan provides money back for dental, optical, therapy costs, and more.
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