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Accounts Payable - 8-Week Contract - Up to £15 per hour (Umbrella Rate)
The Role:This short-term contract involves clearing a backlog of invoices, primarily focusing on high-volume invoicing and statement reconciliation, with an emphasis on property-related transactions. You'll be working in the office four days a week, with Fridays off.
Key Responsibilities:
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Process a high volume of invoices and ensure accurate data entry
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Reconcile vendor statements and resolve discrepancies
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Manage Accounts Payable email inbox and handle queries
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Maintain the Vendor Master Database
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Liaise with vendors and suppliers to resolve payment issues
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Prepare monthly supplier statement and balance sheet reconciliations
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Ensure invoices and credit notes are coded correctly in the accounting system
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Proactive management of supplier accounts and monitoring of ageing
Qualifications:
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Experience in high-volume invoicing and statement reconciliation
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Familiarity with property-related transactions is a plus
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Strong Excel skills (e.g., VLOOKUPs, pivot tables)
This is an excellent opportunity for someone with invoicing experience looking to gain further exposure to Accounts Payable processes. Based in Manchester, the role offers a competitive rate with four days in the office and Fridays from home!
