Role:Accounts Payable Specialist
Rate: Based off £26,000
Location: Hybrid working, Manchester
Type: Temporary
Responsibilities include:
• Joint responsibility for Accounts Payable, ensuring all supplier invoices are approved, processed and matched to relevant ledger accounts
• Cash allocation for accounts receivable
• Supports cheque and electronic payment run processes
• Performs routine vendor statement reviews and researches discrepancies
• Assist Finance Team with month end processes, postings and reporting as required
• Assist Finance Team with external audit requests on a quarterly or annual basis as required
What you will need:
• Strong prioritisation and organisation skills
• Ability to work well under pressure
• SAP experience essential
What’s in it for you:
Hybrid working: 2 days a week in the office.
Holiday Pay
Plus more