Accounts Payable Specialist Oldham | Fully On-site | Immediate Start | 6-Month Interim ContractSalary Equivalent: Up to £45,000 (Interim day rate) The Opportunity We are supporting a well-established business in Oldham with the recruitment of an experienced Accounts Payable Specialist to join their finance team on an interim basis for an initial 6-month period. This is a hands-on role suited to an individual with strong Accounts Payable experience who is comfortable working in a fast-paced, high-volume environment. The successful candidate will take ownership of the purchase ledger function, ensuring supplier invoices are processed accurately and payments are made on time.An immediate start is available, making this an excellent opportunity for an Accounts Payable professional who is available at short notice. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Managing invoice approvals and resolving any discrepancies Reconciling supplier statements and investigating outstanding items Handling supplier and stakeholder queries in a timely manner Preparing and supporting regular payment runs Maintaining accurate supplier records and account information Assisting with month-end processes and reporting requirements Ensuring compliance with internal controls and company procedures Working closely with the wider finance team to support business objectivesCandidate Requirements Proven Accounts Payable or Purchase Ledger experience Previous experience within a high-volume processing environment Strong reconciliation and problem-solving skills Excellent attention to detail and accuracy Confident using finance systems and Microsoft Excel Ability to prioritise a busy workload and meet deadlines Strong communication skills and a proactive approach Available to commence work immediately or at short noticeWhat's on Offer Immediate start Initial 6-month interim contract Salary equivalent of up to £45,000 Opportunity to join a busy and supportive finance team Full-time, fully onsite position based in Oldham Fast-paced and varied Accounts Payable role with genuine responsibility 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, or call us 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 about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Accounts Payable Specialist (Processing) in Heywood employer: Hays Accounts and Finance
Join a leading international organisation that prioritises payroll as a strategic function, offering a dynamic work culture where your expertise will drive meaningful process improvements across multiple European countries. With a strong focus on employee growth and development, this role provides unique opportunities to enhance vendor relationships and ensure operational excellence in a supportive environment. Located in a vibrant region, you will benefit from a collaborative atmosphere that values innovation and compliance, making it an excellent place for professionals seeking rewarding careers.