An exciting opportunity has arisen for a dedicated and knowledgeable Accounts Payable Specialist who speaks fluent Polish to join a dynamic team in Manchester for a 6 month contract
This role offers a competitive salary of £26,000-£28,000 per hour, reflecting the importance of the position within the organisation.
The successful candidate will have the chance to work in a supportive and inclusive environment, where their skills and contributions are valued.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
As an Accounts Payable Clerk you will be responsible for assisting with a backlog of accounts payable invoices and being an integral part of the team through this change management project.
My client is a property company based in Manchester City Centre.
Due to a large change management project they are recruiting this role on a temporary basis to support the increase in workload and backlog of invoices, this company have an excellent culture and you will be working in a tight-knit, friendly team.
Posted by Castlefield Recruitment • £17.50/hr to £18.50/hr
Accounts Payable Assistant £17.50 - £18.50 per hour Interim Greater Manchester Hybrid:
Castlefield Recruitment are working with a public-sector organisation in Manchester who are looking to recruit a Accounts Payable Assistant to their team on an interim basis.
The role offers hybrid working, flexi-time and other great benefits.
Our client, a leader in the UK equipment hire & management sector, is seeking an Accounts Receivable Associate to join their dynamic Finance Shared Service department for a 6 minth contract
As an Accounts Receivable Associate, you will play a crucial role in maintaining financial records and ensuring smooth operations within the Finance Shared Service department.
Your day-to-day responsibilities will include allocating monies to the Sales Ledger, liaising with customers, operating the PDQ machine for purchase card payments, reviewing unallocated payments, handling mail, and assisting with credit note requests.