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A leading technical services provider based in Salford is looking for an Accounts Payable Specialist to join their finance team. This role involves processing supplier invoices, maintaining accurate ledgers, and collaborating with various teams to resolve invoicing issues. Candidates should have significant experience in purchase ledger functions, a solid understanding of accounting practices, and proficiency in financial systems. The position allows for some remote working flexibility, with standard hours from Monday to Friday, offering a variety of benefits including substantial holiday, healthcare provisions, and company events.