Description:
Our client is a group of three highly successful Mainteance and Insurance companies based within easy reach of North Manchester, Oldham and Rochdale.
Working within the Accounts Payable team this is a varied and important role within this busy and sometimes hectic department - the role will include;
- all aspects of Purchase Ledger from Coding, Batching and Posting of high volume and complex invoices
- daily dealing with and resolving Supplier Queries - this will include liaising with internal and external departments in order to resolve the query.
- monthly Statement Reconciliations - this will require a high degree of attention to detail and the ability to raise queries with line managers if necessary
- assist with the preparation of Month End Reconciliations
We anticipate that this role will temp for approximatley 1 month -it may be temporary for only a couple of weeks. Once the role is offered on a permanent basis the salary will be in the region of £15k plus excellent benefits including free car parking and free lunches.
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