Accounts Payable Specialist - Backlog Support

Michael Page; St Helens; On-site; GBP 19,000 - 22,000; Full time

Benefits offered by this job

Parking on-site

Job summary

Michael Page is seeking an Accounts Payable/Purchase Ledger support role to help process supplier invoices and keep the financial records up to date.

You'll post invoices, match goods receipts to invoices, reconcile statements, and assist with purchase orders in a busy retail environment.

This temporary position offers weekly pay, £14-£16 per hour, on-site parking, and a chance to gain experience while supporting the backlog.

Qualifications

• Previous Purchase Ledger or Accounts Payable experience, or happy to support a backlog.
• The ability to work efficiently and accurately in a busy environment.
• Good IT and systems knowledge.
• A proactive approach and willingness to support the wider team where needed.

Responsibilities

• Processing and posting supplier invoices accurately onto the finance system.
• Matching Goods In Notes to supplier invoices.
• Reconciling supplier statements and resolving discrepancies.
• Supporting the purchase ordering process.
• Ensuring accurate and timely maintenance of financial records.

Skills

Attention to detail

Strong organisational skills

IT and systems knowledge

Job description

Michael Page is seeking an Accounts Payable/Purchase Ledger support role to help process supplier invoices and keep the financial records up to date.

You'll post invoices, match goods receipts to invoices, reconcile statements, and assist with purchase orders in a busy retail environment.

This temporary position offers weekly pay, £14-£16 per hour, on-site parking, and a chance to gain experience while supporting the backlog.