A financial services company in Salford is seeking an Accounts Payable Specialist for a 12-month fixed-term contract. You will manage supplier invoices, ensure timely payments, and maintain accurate records within the Finance function. The role requires significant purchase ledger experience and proficiency with accounting software. The company offers a range of benefits, including 33 days holiday and opportunities for flexible work. This position suits organized individuals eager to enhance their finance skills. #J-18808-Ljbffr
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Thermaticenergy Recruiting Team
