Accounts Payable Specialist - Salford, United Kingdom - Page Personnel
Description
Accounts Payable Specialist - 6 & 12 months- Well known, highly successful and dynamic organisation
About Our Client:
A well known, highly reputable company. You will be part of a dynamic, supportive and flexible team.
Duties include:
- Processing invoices accurately
- Matching invoices to PO and GR
- Supplier statement reconciliation
- Processing payments accurately
- Identifying and resolving queries
- Communicating and working with other finance teams within the department
- Ensuring efficient processes and strive to consciously improve processes
- Ad hoc duties
The Successful Applicant:
- Have end to end accounts payable experience essential
- Have experience working with high volumes essential
- Be able to work efficiently and meet deadlines essential
- Have a strong eye for detail essential
- Have excellent communication skills (both written and verbal) essential
- Be able to work within a team and independently desirable
- Have a flexible and adaptable attitude desirable
What's on Offer:
This role is offering up to £24,000 + hybrid working + fantastic opportunity to enhance your finance career by working within a reputable, nation wide business.
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