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Accounts Payable Administrator

Posted 6 March by Page Group Easy Apply Ended
  • Exciting opportunity within a leading construction and services group
  • Temporary vacancy in Manchester

Client Details

My client is a leading construction and services group based in Manchester.


The successful candidate will be responsible for:

  • Create, maintain and update supplier accounts via master data maintenance.

  • Dealing with supplier issues relating to invoices.

  • Owning the management of supplier queries between supplier, FSSC and business units, and Group Procurement.

  • Managing and resolving internal invoice queries and ensuring debit balances are managed quickly.

  • Ensuring all supplier statements are reconciled and any queries are dealt with/escalated promptly.


The successful candidate will ideally need:

  • Working knowledge on ERP systems (Oracle would be preference but SAP experience acceptable)
  • Strong communication skills, both verbally and written
  • Ability to organise own workload

Job Offer

My client is offering £10.00 per hour

Reference: 34620959

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