Your new company
Our client is anot-for-profit organisation based in Oldham, looking for a Accounts PayableOfficer on a 4month fixed term contract.
Your new role
You will be responsible for processing invoices,managing vendor accounts, and ensuring timely payments.
- Process invoices and ensure timely payments
- Manage vendor accounts and resolve any issues
- Reconcile accounts payable transactions
- Prepare and process electronic transfers and payments
- Maintain accurate records of all transactions
- Assist with month-end closing activities
What you'll need to succeed
You will have:
- A good knowledge & understanding of the end to end Accounts Payable Process.
- Proficient in the use of MS Excel.
- Excellent customer service
- Ability to work independently and cross functionally
- Excellent verbal and written communications
What you'll get in return
You willreceive an annualised equivalent salary of £25,305,pension contribution schemewith an employer contribution of up to 10%, healthcare cash plan for dentaltreatment, optical care, physiotherapy, prescriptions and more.
What you need to do now
If you're interested in this role, click 'apply now'to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you arelooking for a new position, please contact us for a confidential discussion onyour career.
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