Job Overview
An extremely successful and dynamic business based in the Wythenshawe area are looking to recruit a diligent Accounts Payable Associate due to continuous growth of the organisation. This is an excellent opportunity and a permanent vacancy that would suit a candidate with extensive AP knowledge and a desire to progress in the future.
As the Accounts Payable Associate, you will be responsible for managing the full end to end of the Accounts Payable process including invoice processing, payment runs and reconciliations as well as other ad-hoc finance responsibilities
Key Responsibilities Include:
Processing a high volume of invoices
Ensure invoices are coded correctly
Allocating payments to invoices
Matching supplier statements
Weekly payment runs
Reconciliations
Query resolution and escalations
Other ad-hoc financial duties
Key Skills/Experience Required:
Minimum 6 months experience within an AP function essential
Experience with oracle is advantageous
High attention to detail
Excellent work ethic and able to work well within a team
Able to work well under pressure
This is a fantastic opportunity for a driven Purchase Ledger candidate to join a thriving, well-established business that offers a fantastic salary and benefits package including private medical as well as internal development opportunities within the business
CV-Library
excellent beneifts package
Wythenshawe, Greater Manchester
Full Time
Job Detail
-
Offerd Salary0- £15,000