This role requires an Accounts Payable Manager who can handle a team and ensure smooth functioning of the accounting and finance department in a public sector and government entity.
Our client is a significant player in the public sector and government industry.
With over 500 employees, it is committed to providing community health partnerships in Manchester, focusing on improving health and wellbeing outcomes for the local population.
Juice Cheltenham is delighted to be supporting a leading organisation, in their search for an Accounts Payable Assistant on a 3-month temporary contract.
Day to day
Processing purchase invoices onto the ERP system, ensuring accuracy in matching and posting.
Ensure that non-purchase order invoices obtain the necessary level of authorisation.
The role includes processing and overseeing that all invoices have been entered into our accounting software in a timely and accurate manner.
The role holder has overall responsibility for control of all aspects of Purchase Ledger.
The role is responsible for overseeing and maintaining all reconciliations for supplier ledgers including all statement reconciliations and bank account reconciliations.
Our client is a thriving, multi-site retail business who is currently seeking a competent immediately available Accounts Payable specialist to join their dynamic finance team on a temporary basis.
You will report to the Head of Accounts Payable, contributing to continual purchase to pay cycle.
The company offers hybrid working promoting optimal productivity and well-being.
As an Accounts Payable Clerk you will be responsible for managing the accounts payable process from start to finish.
My client is a retail business based in Trafford Park.
They are currently recruiting this role on a temporary, part-time basis into their vibrant and expanding finance team, this is a fantastic opportunity for someone who is looking to join a forward thinking business where you can have excellent part-time flexibility.