Accounts Payable Specialist

10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Our client based in Oldham are looking to recruit an Accounts Payable Associate on a permanent basis.

Your new company
Our client based in the heart of Oldham is a global manufacturer that has recently grown considerably.

Your new role
We are looking to recruit an SAP Accounts Payable Associate on a permanent basis to join a busy finance function. You will report directly into the Finance Director and be solely responsible for the accounts payable function. Duties will include :-

- Processing high volumes of accounts payable invoices onto SAP
- Send out all remittances
- Supplier statement reconciliations
- Supplier queries

Accounts Receivable

What you'll need to succeed

We are looking for SAP Accounts Payable candidates who have experience of end to end AP Processes and SAP Super user. Excel experience is imperative for this role.

What you'll get in return
You will get 26 days holiday + bank holidays + flexi time + Free Parking

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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