Open role
Accounts Payable Specialist - temp - Immediate
- Aggregated by CV-Library
- Manchester, Greater Manchester
- Temporary
- Full Time
- £28,000 - £30,000 Per Annum
Job Description
Account Payable Specialist - Manchester- Temp - Hybrid once trained.
Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis.
Description
As the Accounts Payable Specialist, you will be responsible for:
Process supplier invoices, credit notes and payments accurately and on time
Manage and resolve supplier queries with professionalism and pace
Complete supplier statement reconciliations
Process employee expense claims
Maintain and update supplier master data
Support supplier onboarding and ensure compliance with preferred supplier processesProfile
To be successful for the Accounts Payable Specialist role, you must:
Be helpful, enthusiastic and committed team player who can learn quickly
Be Computer literate with experience with Excel, and Word
Have strong communication and organisational skills, with the ability to work effectively under pressure
Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data
Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis.
Description
As the Accounts Payable Specialist, you will be responsible for:
Process supplier invoices, credit notes and payments accurately and on time
Manage and resolve supplier queries with professionalism and pace
Complete supplier statement reconciliations
Process employee expense claims
Maintain and update supplier master data
Support supplier onboarding and ensure compliance with preferred supplier processesProfile
To be successful for the Accounts Payable Specialist role, you must:
Be helpful, enthusiastic and committed team player who can learn quickly
Be Computer literate with experience with Excel, and Word
Have strong communication and organisational skills, with the ability to work effectively under pressure
Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data