Accounts Payable Processor - Immediate Start

NC Associates Manchester.
Manchester, UK
19 Jul 2019
24 Jul 2019
Contract Type
Full Time
Accounts Payable Processor/ Purchase Ledger/ Processing/ Immediate Start/ Excellent Benefits/ 35 Hour Working Week/ Flexible Working/ 3 Month Contract - Permanent

I am working on a requirement for a centrally based Manchester client who require support within their accounts payable team on an initial 3 month - permanent basis. This is a fast paced processing and payments role that will require the successful candidate to work as part of a small team to proactively manage the supplier experience.

They are able to offer an excellent working environment in addition to a highly competitive salary and employment package.

Although this is a permanent role I will require the successful candidate to start on an immediate or reduced notice period.

Job Description:
  • High volume processing of invoices inline with company policies and business compliance
  • Payment of invoices inline with company purchase order systems
  • Supplier query resolution
  • Improvement of business compliance
  • Communicating with internal stakeholders to support accurate and timely invoice matching
  • Monthly statement reconciliations - addressing any identifiable issues
  • Supporting with accounts payable project work
  • Document retention and invoice scanning
  • Ensure all operating procedures are kept up to date

  • Previous experience in an invoice processing capacity
  • Understanding of accounts payable procedures
  • Ability to hit the ground running in a high volume role
  • Strong computerised systems and Excel skills (Oracle/ SAP advantageous)
  • High degree of attention to detail and accuracy
  • Excellent communication skills
  • Positive 'can do' attitude
  • Proactive team player

If you have the above skills and experience and are available on an immediate or reduced notice period I am very keen to speak with you. Please call Rosie on 07384462669/ 01617110821

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