Accounts Payable Officer
2 weeks ago
Great Opportunity as an Immediate Start
- 3 Month Temporary Position
**About Our Client**:
Our client is a key member of the NHS family. They are a community based, health and social care service. The company has a diverse workforce with a national profile. They provide a high-quality service to benefit patients and for those who care for them.
**The key responsibilities of an Accounts Payable Officer will include, but may not be limited to;**
- Manage PO/ invoice process in Oracle
- Manage the processing inbox and process manual billing as and when required
- To manage Oracle receipting
- Input and gain approval for Sage invoices
- Challenge Sage invoices with internal contact and as required external supplier
- Process direct payments
- Process any other ad-hoc payments as and when required
- Supplier bank detail validation and statement reconciliations
- Utility costs and invoices
- Post journals to allocate costs for the property
**The Successful Applicant**:
- Strong background working as an Accounts Payable or as a ledger clerk
- Public Sector and Government OR Not for Profit and Charities desirable
- Competent Excel user (Pivot tablets and V- Look Ups)
- IT Knowledge and systems use including accounting software
- Excellent written and verbal communication skills
- Strong organisational skills
- Ability to prioritise workload and to be organised and efficient in work
- High level numeracy and literacy
- To have driven determination and enthusiasm
**What's on Offer**:
- Immediate start opportunity
- 3-month temporary role
- Hybrid and Remote working
- Hourly rate between £14.00 - £15.00
- Based in Manchester
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