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.