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Hyra is seeking an Accounts Payable Assistant to join a busy finance team on a temporary basis. The role is fully office-based in Salford with a focus on high-volume supplier invoice processing. You will match invoices to purchase orders, manage scanning workflows, and support month-end activities.
The ideal candidate has proven purchase ledger experience and can start immediately or on short notice. You should have strong attention to detail, good communication skills and the ability to work
Hyra is seeking an Accounts Payable Assistant to join a busy finance team on a temporary basis. The role is fully office-based in Salford with a focus on high-volume supplier invoice processing. You will match invoices to purchase orders, manage scanning workflows, and support month-end activities.
The ideal candidate has proven purchase ledger experience and can start immediately or on short notice. You should have strong attention to detail, good communication skills and the ability to work