Accounts Payable Officer (Part Time)

Castlefield Recruitment.; Bolton; Hybrid; GBP 20,000 - 30,000; Part time

Job summary

A reputable organisation in Greater Manchester is looking for a part-time Accounts Payable Officer to join their busy team. This role involves processing high volumes of invoices and payments, requiring attention to detail and experience in accounts payable. The position offers excellent benefits, including hybrid working and generous leave.

Benefits

Hybrid working

Generous annual leave

Excellent pension contribution

Qualifications

• Experience in processing high volume of invoices.
• Ability to manage complex supplier queries.
• Experience using financial systems.

Responsibilities

• Processing high volume of invoices and generating purchase orders.
• Making payment runs and reconciling statements.
• Handling queries from suppliers and managing the Accounts Payable inbox.

Skills

End to end Accounts Payable/Purchase Ledger experience

Ability to work in a fast-paced working environment

Strong excel skills

Exceptional organisational skills

Attention to detail

Understanding of full P2P process

Job description

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Accounts Payable Officer (Part Time), Bolton

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Client:

Castlefield Recruitment.

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

f44cec0aeb6c

Job Views:

4

Posted:

02.06.2025

Expiry Date:

17.07.2025

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Job Description:

Castlefield Recruitment are working with a reputable organisation in Greater Manchester who are looking to recruit an Accounts Payable Specialist to their busy team on a permanent basis. The role is a part time position (4 days a week) and offers many excellent benefits such as hybrid working, generous annual leave, excellent pension contribution and many more.

Duties:

• Processing high volume of invoices and generating purchase orders daily
• Making payment runs and reconciling statements
• Tracking financial transactions to suppliers and obtaining goods and services from suppliers promptly
• Handling queries from suppliers and managing the Accounts Payable inbox
• Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes
• Correcting/verifying invoices, Filing and maintaining supplier records

Experience:

• End to end Accounts Payable/Purchase Ledger experience
• Ability to work in a fast-paced working environment and process high volume of invoices
• Experience using financial systems with strong excel skills
• Exceptional organisational and administration skills with strong attention to detail
• Understanding of full P2P process and ability to resolve complex queries
• Actively seeking a permanent part time position