Manchester Jobs Board
A hugely successful and growing Property company is looking to hire an Accounts Payable Specialist for a permanent position.
This role is based in their Head office and is working in a team of 8 in Accounts payable.
The role is end-to-end and will focus around complex invoice processing, resolving queries, reconciliations and payments.
Key responsibilities will include:
Process purchase invoices and expense claims.
Process requisitions and turn into Po's
Complete supplier statement reconciliations.
Deal with invoice queries/payment queries from suppliers.
Ensure all invoice/expenses are authorised in line with limits.
Processing of journals in relation to accounts payable.
Reconciling and analysing credit card and petty cash spend.
Bi-annual payment reporting preparation.
Performing manual payments.
This is a great employer to work for, who will provide a competitive salary and benefits package as well.
You will be part of a tight knit and focused team, with opportunities for progression, on-the-job training and study support.
The team at Connections would love to hear from you.
Sale: (phone number removed)
Manchester: (phone number removed)
London: (phone number removed)
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