Accounts Payable - Wythenshawe, United Kingdom - Page Personnel - UK
Description
Immediate Start Opportunity - 5 days onsite- Full time position on offer based in Wythenshawe
About Our Client:
My client is a public sector organisation, inspiring young individuals to achieve outstanding educational experiences and learning.
Their vision and values are committed to safeguarding and promoting the welfare of children and young people in a safe and rewarding environment.
The key responsibilities of an Accounts Payable will include, but may not be limited to;- Processing Purchase Orders
- Manually matching invoices to Purchase Orders and investigating any discrepancies
- Posting invoices in preparation for payment
- Preparing BACS runs, ensuring all invoices are appropriately approved and supplier details checked
- Processing of procurement orders
- Ensuring transactions are adequately supported and processed
- Reviewing bank transactions
- Posting petty cash payments online
- Adding new suppliers and making amendments
- Raising sales invoices
- Carrying out month end processes
- Ensure accounting records are up to date and accurate
The Successful Applicant:
The successful Accounts Payable must possess the following skill set and experience;
- Background in Accounts Payable
- Ability to process data manually and accurately
- Good attention to detail
- Good customer services skills and able to resolve queries in a reasonable manner
- Excellent organisational skills and ability to manage multiple activities
- Demonstrate a collaborative approach focused on improvements and supporting the vision
- To be flexible and able to adapt and prioritise workload
- Experience working in a school environment
- Public Sector and Government background
What's on Offer:
- Immediate Start opportunity
- Temporary contract
- Hourly rate between £ £16.00
- Full time role 35 Hours per week
- Contact
- Will Pitt
- Quote job ref
- JN
- Phone number
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