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Accounts Payable Specialist

Job LocationManchester
EducationNot Mentioned
Salary£17.00 - £25.00 per hour
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

An exciting opportunity has arisen for an accounts payable specialist to join this global business based in the Bolton on a temporary, ongoing basis. The company is looking for an experienced accounts payable specialists to join this friendly finance andaccounting team.Duties will include:

  • End to end accounts payable
  • Query resolution
  • Bank and statement reconciliation
  • Take ownership of assigned supplier account
  • Critical Supplier Relationship Management
  • Re-educate Internal/external stakeholders on Invoice compliance to drive Right First-Time invoice submission across multiple sub systems
  • Support internal and external audit requests
YOU
  • Qualified or QBR accountant
  • Experienced in balance sheet/general ledger and digging deep
  • Experienced in process mapping and/or documenting processes
  • Analytic mindset
  • Excellent communication and customer service skills
  • Must be immediately available for work
Hybrid position, 2 days in the officeRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experiencecan apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: legal-information/privacy-notice.Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourselfby visiting our website: fraud-alert

Keyskills :
Accounts PayablePurchase LedgerProcessing invoices

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