The Accounts Payable role in the Business Services industry involves processing invoices, reconciling accounts, and ensuring timely payments. This temporary position in Salford is ideal for detail-oriented individuals with a background in accounting and finance.
Client Details
The employer is a well-established organisation within the Business Services industry, known for its professional and efficient operations. They are a medium-sized company based in Manchester, offering a supportive and structured work environment.
Description
Process supplier invoices accurately and in a timely manner.
Reconcile statements and resolve any discrepancies with vendors.
Prepare and process payment runs, ensuring compliance with company policies.
Maintain accurate and up-to-date records of accounts payable transactions.
Assist with month-end close processes and generate required reports.
Respond to supplier queries and liaise with internal departments as necessary.
Support the Accounts Payable team with administrative tasks as required.
Contribute to process improvement initiatives within the Accounting & Finance department.Profile
A successful Accounts Payable professional should have:
Previous experience in an accounting or finance-related role.
Strong knowledge of accounts payable processes and systems.
Proficiency in using accounting software and Microsoft Excel.
Excellent attention to detail and organisational skills.
Ability to manage multiple tasks and meet deadlines effectively.
Strong communication skills to liaise with internal and external stakeholders.Job Offer
£27,000 to £29,000 depending on experience.
A temporary position offering flexibility and the opportunity to expand your skills.
A professional work environment.
Valuable experience within the Business Services industry.If you are an organised and meticulous individual looking for an Accounts Payable role, apply now to join a reputable organisation