Accounts Payable - Reconciliations - City Centre Manchester - Prestigious Business - Immediate start
Do you have solid Accounts Payable experience, particularly in high volumes of statement reconciliations?
If you are immediately available and would like to gain some additional experience before starting your next permanent role, this could be an interesting and worthwhile stopgap.
Responsible for the approval of all payments in line with internal policies and procedures.
Ensuring key supplier account reconciliations are carried out accurately and timely on a regular basis
Maintaining and controlling the AP suspense account and credit balances account
Control of the Suspense and Credit Balances account
Delivering performance in in line with departmental KPIs
Liaising with internal colleagues to resolve queries
Ad hoc reporting and projects
Assisting with any other duties required within the Reconciliation Team
If you have good experience reconciling supplier statements and you are immediately available please send your CV in the first instance.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age