Your new company

An leading education organisation located in Manchester is seeking a proactive and positive Accounts Payable Assistant to assist their finance team. This role is on a temporary basis, with the potential to permanent.

Your new role

You will be supporting the accounts payable supervisor and wider team;

• Chasing suppliers for VAT refunds

• Reconciling supplier statement – requesting missing invoices and chasing invoice holds

• Liaise with suppliers for refunds of debit balances

• Liaise requisitioners on aged holds

What you'll need to succeed

You will have:

• Experience in Accounts Payable function
• Understand P2P process.

• Excellent written and verbal communications

• Comfortable using Excel, Microsoft Outlook, ERP system, Oracle preferable.

• Ability to work independently and hit the ground running

What you'll get in return

My client is keen to hear from both candidates who are interested in temporary or temporary-to-permanent roles.

£14 -16 per hour dependent on experience

Excellent benefits package including very generous holiday allowance

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Contact Jessica Cannon on + 443330105524 or jessica.cannon1@hays.com