Accounts Payable/Purchase Ledger Clerk

Accounts Payable/Purchase Ledger Clerk

Posted Today by 1771807043

Negotiable
Undetermined
Undetermined
Manchester, Lancashire

Summary: The Accounts Payable Specialist role in Manchester City Centre involves managing the purchase ledger for a well-established organization on a temporary basis. The position requires immediate availability and focuses on processing invoices, reconciling statements, and supporting month-end processes. The ideal candidate will have prior experience in accounts payable and strong attention to detail. This role offers a competitive salary and a vibrant working environment.

Key Responsibilities:

  • Processing high volume invoices accurately and efficiently
  • Matching, batching, and coding invoices
  • Reconciling supplier statements
  • Handling payment runs and resolving invoice queries
  • Supporting month end processes
  • Liaising with internal departments and external suppliers

Key Skills:

  • Previous experience in an Accounts Payable/Purchase Ledger role
  • Strong attention to detail and accuracy
  • Ability to work in a fast paced environment
  • Confident communicator with strong problem solving skills
  • Available immediately

Salary (Rate): £30,000 yearly

City: Manchester

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance

Detailed Description From Employer:

Accounts Payable, Purchase Ledger Clerk, Temporary, Immediate start.

Accounts Payable Specialist - Manchester City Centre Up to £30,000 Immediate Start Temporary Role
Are you an experienced Accounts Payable Specialist looking for your next opportunity in the heart of Manchester City Centre? We're partnering with a well established organisation that needs support within their finance team on an immediate, temporary basis.
The Role As the AP Specialist, you'll play a key part in ensuring the smooth running of the purchase ledger. Your responsibilities will include:

  • Processing high volume invoices accurately and efficiently
  • Matching, batching, and coding invoices
  • Reconciling supplier statements
  • Handling payment runs and resolving invoice queries
  • Supporting month end processes
  • Liaising with internal departments and external suppliers

What We're Looking For

  • Previous experience in an Accounts Payable/Purchase Ledger role
  • Strong attention to detail and accuracy
  • Ability to work in a fast paced environment
  • Confident communicator with strong problem solving skills
  • Available immediately

What's On Offer

  • Competitive salary up to £30,000
  • Immediate start
  • Temporary role with potential for extension
  • Vibrant Manchester City Centre location
  • Supportive finance team and great working environment

If you're ready to hit the ground running and bring your AP expertise to a fantastic organisation, apply today or get in touch for more details.
What you'll get in return
Flexible working options available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.