Accounts Payable Officer (Part Time)

Castlefield Recruitment.; Hyde; Hybrid; GBP 15,000 - 25,000; Part time

Job summary

Castlefield Recruitment is seeking an Accounts Payable Officer for a reputable organisation in Greater Manchester. This part-time position entails processing invoices, managing payments, and resolving queries within a hybrid-working environment. Attractive benefits include generous leave and pension contributions.

Benefits

Hybrid working

Generous annual leave

Excellent pension contribution

Qualifications

• Experience managing high volume invoices and financial systems.
• Exceptional organisational skills and attention to detail.
• Ability to resolve complex queries in a fast-paced environment.

Responsibilities

• Process high volume of invoices and generate purchase orders.
• Make payment runs and reconcile statements.
• Manage Accounts Payable inbox and resolve supplier queries.

Skills

End to end Accounts Payable

Excel skills

Organisational skills

Attention to detail

P2P process understanding

Job description

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Accounts Payable Officer (Part Time), Hyde

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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:

d1864940d885

Job Views:

9

Posted:

18.06.2025

Expiry Date:

02.08.2025

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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