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Senior Accounts Payable Specialist

Castlefield Recruitment
Posted 8 days ago, valid for 4 days
Location

Manchester, Greater Manchester M17 1DJ, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Senior Accounts Payable Specialist position offers a salary range of £26,500 to £28,500 and is based in Greater Manchester.
  • This permanent role allows for hybrid working and includes excellent benefits such as flexi-time and generous annual leave.
  • Key responsibilities involve processing a high volume of invoices, tracking financial transactions, and handling supplier queries.
  • Candidates should have prior experience in Accounts Payable or Purchase Ledger roles, preferably in the public sector, and be adept at using financial systems and Excel.
  • The ideal applicant will possess strong organizational skills and a comprehensive understanding of the full P2P process, with a focus on attention to detail.

Senior Accounts Payable Specialist | £26,500 - £28,500 | Permanent | Greater Manchester | Hybrid:

Castlefield Recruitment are working with a reputable public-sector organisation in Greater Manchester who are looking to recruit a Accounts Payable Specialist to their busy team on an permanent basis. The role offers many excellent benefits such as hybrid working, flexi-time, Christmas close down, generous annual leave and many more.

Duties:

  • Processing high volume of invoices and generating purchase orders daily
  • Tracking financial transactions to suppliers and obtaining goods and services from suppliers promptly
  • Handling queries from suppliers and processing manual payments
  • Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes
  • Correcting/verifying invoices and filing/maintaining supplier records

Experience:

  • Experience in previous Accounts Payable/Purchase Ledger roles, ideally in the public sector
  • Ability to work in a fast-paced working environment and process high volume of invoices daily
  • Experience working effectively using a ticketing system
  • Experience using financial systems with strong excel skills
  • Exceptional organisational and administration skills with strong attention to detail
  • Understanding of full P2P process with experience processing statement reconciliations and making payment runs 

If you are interested in this position, please apply to the link below or contact Luke Iontton on Linked In

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.