Accounts Payable Specialist

Stockport Permanent £23,000 - £27,000
  • Accounts Payable Specialist - Central Stockport - Hybrid
  • Well established, successful and dynamic organisation

About Our Client

Working for a very well established, market leading and highly successful organisation. Working a great, friendly and supportive team.

Job Description

The duties include:

  • Process supplier invoices for payment
  • Invoice scanning and verification, purchase order matching, manual invoice coding and PO mismatch investigation.
  • Create and maintain supplier master data
  • Generate supplier payment proposals
  • Statement reconciliation of key supplier accounts
  • Review purchase ledger balances as part of the team month end process
  • Investigation and resolution of supplier debit balances
  • Reconcile and allocation of Direct Debit payments against supplier invoices in a timely manner

The Successful Applicant

The successful candidate MUST:

  • Have experience working in a similar role - Essential
  • Be a strong communicator at all levels - Essential
  • Have intermediate MS Excel including pivot tables and vlookups - Essential
  • Have excellent organisation and attention to detail - Essential

What's on Offer

This role is looking to pay up to £27,000 + Hybrid working + Generous pension + Parking + Discounts

Contact
Jordan Frost
Quote job ref
JN-062022-5656593
Phone number
+44 161 829 0367

Job summary

Sector
Finance
Sub Sector
Accounts Payable
Industry
Leisure, Travel & Tourism
Location
Stockport
Contract type
Permanent
Consultant name
Jordan Frost
Consultant phone
+44 161 829 0367
Job reference
JN-062022-5656593