Accounts Payable Officer (Part Time)

Castlefield Recruitment.; Manchester; On-site; GBP 25,000 - 35,000; Part time

Job summary

A prestigious organisation in Greater Manchester is seeking a part-time Accounts Payable Officer to enhance their team. The role involves processing invoices, tracking financial transactions, and maintaining supplier records. Applicants should have solid Accounts Payable experience, strong Excel skills, and a keen eye for detail. This position offers great benefits including hybrid working and generous leave.

Benefits

Hybrid working

Generous annual leave

Excellent pension contribution

Qualifications

• Experience in high volume invoice processing.
• Ability to work in a fast-paced environment.
• Experience using financial systems.

Responsibilities

• Processing high volume of invoices and generating purchase orders.
• Making payment runs and reconciling statements.
• Tracking financial transactions and managing supplier queries.

Skills

End to end Accounts Payable

Strong excel skills

Exceptional organisational skills

Attention to detail

Understanding of P2P process

Job description

Accounts Payable Officer (Part Time), Manchester

Client:

Castlefield Recruitment.

Location:

Manchester, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

Job Reference:

464a2b36e0a8

Job Views:

4

Posted:

02.06.2025

Expiry Date:

17.07.2025

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

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Created on 02/06/2025 by TN United Kingdom