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Accounts Payable Sepcialist

Castlefield Recruitment
Posted 2 days ago, valid for 6 days
Location

Preston, Lancashire PR4 0AS, 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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  • Castlefield Recruitment is seeking an Accounts Payable Specialist for a reputable public-sector organization in Lancashire, offering a salary between £27,000 - £30,000.
  • This permanent role includes excellent benefits such as hybrid working, flexi-time, and additional annual leave for birthdays.
  • Key responsibilities include processing a high volume of invoices, tracking financial transactions, and handling supplier queries.
  • Candidates should have at least 3 years of experience in Accounts Payable or Purchase Ledger roles and strong Excel skills.
  • The position requires exceptional organizational skills and an understanding of the full P2P process, with opportunities for career progression.

Accounts Payable Specialist| £27,000 - £30,000 | Permanent | Lancashire| Hybrid/Remote:

Castlefield Recruitment are working with a reputable public-sector organisation in Lancashire who are looking to recruit a Accounts Payable Specialist to their team on an permanent basis. The role offers many excellent benefits such as hybrid working (4 days at home a week), flexi-time, Christmas close down, additional annual leave for birthdays 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, Filing and maintaining supplier records

Experience:

  • Experience in previous Accounts Payable/Purchase Ledger roles. Ideally 3 years or more
  • Ability to work in a fast-paced working environment and process high volume of invoices daily
  • Experience using financial systems with strong excel skills
  • Exceptional organisational and administration skills with strong attention to detail
  • Understanding of full P2P process and desire to progress within the business 

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.