Accounts Payable, £13.46 per hour. Wythenshawe, Temp with strong possibility to go perm. Mon to Fri, full time. Assisting in the processing of supplier invoices, you will: * Process and review invoices, ensuring accuracy and compliance with company policies * Match invoices with purchase orders and resolve discrepancies * Prepare and process supplier payments within agreed terms * Reconcile supplier statements and investigate outstanding items You will have proven experience working in a fast-paced environment where you have dealt with high volumes of invoices on a daily basis. You will be conversant with accounting software as well as excellent Excel skills. APPLY WITH YOUR CV TODAY! For further information about this opportunity, please forward your CV for immediate consideration. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more...