Accounts Payable Clerk
Rochdale
Office Based
Immediate Start
Client Details
An exciting opportunity has arisen with a leading Manufacturing firm based in Rochdale due to continued growth and company expansion. This company have just won a number of major new contracts making it an exciting time to join the business.
Description
The Accounts Payable role is 100% office based in Rochdale and is an immediate start temporary role which could be extended. Reporting into the Head of Finance Key responsibilities will include:
- End to End Accounts Payable Duties
- Processing incoming supplier invoices
- Using ERP system
- Preparing Supplier payment runs
- Supplier statement reconciliation
- Responding to supplier queries
Profile
In order to apply for the role you should:
- Have previous experience in Accounts Payable/Purchase Ledger
- Be able to consider a temporary role initially
- Be able to commute to Rochdale office
Job Offer
Opportunity for role to be extended
Opportunity to join growing company