Your new company Our client is anot-for-profit organisation based in Oldham, looking for a Accounts PayableOfficer on a 4month fixed term contract. Your new role You will be responsible for processing invoices,managing vendor accounts, and ensuring timely payments.

• Process invoices and ensure timely payments
• Manage vendor accounts and resolve any issues
• Reconcile accounts payable transactions
• Prepare and process electronic transfers and payments
• Maintain accurate records of all transactions
• Assist with month-end closing activities

What you'll need to succeed You will have:

• A good knowledge & understanding of the end to end Accounts Payable Process.
• Proficient in the use of MS Excel.
• Excellent customer service
• Ability to work independently and cross functionally
• Excellent verbal and written communications

What you'll get in return You willreceive an annualised equivalent salary of £25,305,pension contribution schemewith an employer contribution of up to 10%, healthcare cash plan for dentaltreatment, optical care, physiotherapy, prescriptions and more. What you need to do nowIf you're interested in this role, click 'apply now'to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you arelooking for a new position, please contact us for a confidential discussion onyour career.

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