This is an excellent opportunity to join a public sector organisation based in the heart of Manchester which provides a range of services to residents in Greater Manchester and surrounding areas.
The interim role is based within a busy finance section and will take responsibility for a range of duties concerned with accounts payable. These will include:
- high volume processing of invoices on to the in house system
- scanning documents for filing
- supplier statement reconciliations and query resolution
- assistance with month end procedures
- ad hoc projects using Excel
Candidates should possess purchase ledger experience, good IT skills and enjoy working in a busy team atmosphere.
Only candidates shortlisted for the role will be contacted.