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Accounts Payable Officer Part Time

Castlefield Recruitment
Posted 2 days ago, valid for 15 minutes
Location

Oldham, Lancashire OL9 9HU

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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  • The Accounts Payable Officer position is a part-time role based in Greater Manchester, offering a salary range of £26,000 to £26,500.
  • This permanent position involves processing high volumes of invoices, making payment runs, and managing supplier queries.
  • Candidates should have end-to-end Accounts Payable or Purchase Ledger experience, along with strong Excel skills.
  • The role requires exceptional organizational skills and the ability to work in a fast-paced environment.
  • Interested applicants are encouraged to apply through the provided link or contact Luke Iontton on LinkedIn.

Accounts Payable Officer | Part Time | £26,000 - £26,500 | Permanent | Greater Manchester | Hybrid:

Castlefield Recruitment are working with a reputable organisation in Greater Manchester who are looking to recruit an Accounts Payable Specialist to their busy team on a permanent basis. The role is a part time position (4 days a week) and offers many excellent benefits such as hybrid working, generous annual leave, excellent pension contribution and many more.

Duties:

  • Processing high volume of invoices and generating purchase orders daily
  • Making payment runs and reconciling statements
  • Tracking financial transactions to suppliers and obtaining goods and services from suppliers promptly
  • Handling queries from suppliers and managing the Accounts Payable inbox
  • 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:

  • End to end Accounts Payable/Purchase Ledger experience
  • Ability to work in a fast-paced working environment and process high volume of invoices
  • Experience using financial systems with strong excel skills
  • Exceptional organisational and administration skills with strong attention to detail
  • Understanding of full P2P process and ability to resolve complex queries
  • Actively seeking a permanent part time position

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.