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Accounts Payable Officer

James Andrew Recruitment Solutions (JAR Solutions)
Posted 3 days ago, valid for 5 days
Location

Manchester, Greater Manchester M20 2TP, England

Salary

£100 - £20 per day

Contract type

Part 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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  • A Housing Association in Didsbury is seeking an Accounts Payable Officer for a temporary three-month contract with potential for extension.
  • The role is set to start ASAP and requires the candidate to work in the office two to three days a week, offering an hourly rate of £18.36 through an Umbrella company.
  • Candidates should have at least two years of experience in accounts payable, with experience in social housing being desirable but not mandatory.
  • Key responsibilities include processing invoices, matching PO invoices for payment, processing payment runs, and reconciling supplier statements.
  • The position offers flexible hybrid working hours of 37.5 hours per week, Monday to Friday, from 9 am to 5 pm.

We are currently working in partnership with a Housing Association based in Didsbury, who are recruiting for an Accounts Payable Officer on a temporary three month contract, with the strong possibility of extension.

The position is due to start ASAP, will require travel to the office two/three days per week and offers an hourly rate of £18.36 via an Umbrella company.

The ideal candidate will have a background within accounts payable and be confident dealing with supplier queries.

Duties will include (but are not limited to):

  • Processing invoices for assigned suppliers on daily basis
  • Matching PO invoices for payment and assigning processed no-PO invoices for approval
  • Processing payment runs, sundry payments, rent refunds and ad-hoc same day payments
  • Posting payments and ensuring they are correctly matched against invoices on the system
  • Reconciling supplier statements across multiple systems and dealing with supplier queries
  • Processing supplier details changes and ensuring that checks are undertaken to verify changes

Experience required:

  • Two years experience within accounts payable
  • Experience in social housing is desirable but not essential

Rewards and benefits:

  • Flexible hybrid working
  • Possibility of extension

Working hours:

  • 37.5 hours per week
  • Monday - Friday, 9am-5pm (flexible)

Please note that you require recent experience to apply for this role.

James Andrews is acting as an employment agency and business in relation to this role.

At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.

Don't forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.

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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.