Your new companyOur client is a well known housing provider in South Manchester.
Your new roleYou will be responsible for processingof invoices and payments to all suppliers
- Processinvoices and ensure timely payments
- Manage supplier accounts and resolve any issues
- Reconcileaccounts payable transactions
- Prepareand process electronic transfers and payments
- Maintainaccurate records of all transactions
What you'll need to succeedYou will have:
- AATor equivalent qualification or equivalent experience
- Experience in Purchase Ledger Function
- Proficientin Microsoft Office Suite (Excel)
- Strong communication and interpersonal skills
What you'll get in returnThis company offers long term stability, 25days Annual Leave, rising to 30 with length of service, matched 10% pension contribution. Flexible working opportunities including hybrid working min 2 days in the office,
Health Care Plan gives you money back fordental, optical, therapy costs and more.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.If this job isn'tquite right for you, but you are looking for a new position, please contact usfor a confidential discussion on your career.
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