- Wythenshawe Hybrid working 2 days in office 9 Month Contract
About Our Client
This is an exciting opportunity to join a global facilities management organisation based in Purpose built office in Wythenshawe due to continued growth and expansion. This company are going through an exciting transformation project making it an excellent time to join the business. They are well known for their high levels of staff retention and employee engagement.
Job Description
The Accounts Payable Assistant role is initially a 9 month contract and will be Hybrid working 2 days in Wythenshawe office/ 3 remote. Reporting to the Accounts Payable Manager Key duties will include:
- Process supplier invoices accurately and ensure they are recorded in the correct accounts.
- Check invoice details against relevant supporting documents to help maintain accurate records.
- Prepare payment information for review and ensure payment records are up to date.
- Respond to supplier queries clearly and resolve invoice-related issues where possible.
- Maintain organised accounts payable files and supporting documentation.
- Reconcile supplier statements with internal records and investigate differences.
- Update financial systems with accurate invoice and supplier information.
- Work with colleagues in Accounting & Finance to keep accounts payable activity on track.
The Successful Applicant
In order to apply for the role you should:
- Have previous Accounts Payable experience or be an AAT Studier/Accounts & Finance Graduate
- Be able to consider a temporary contract initially
- Be able to commute 2 days per week to Wythenshawe office site
What's on Offer
Opportunity to join growing companyFree ParkingHybrid flexible working- 2 days in the office/3 remote
Accounts Payable Assistant Wythenshawe, England
#J-18808-Ljbffr