Pioneering IT and Technology business are seeking a part time accounts payable clerk to join their finance team as maternity cover.

Supporting the AP Processing Team Leader, you as the Part Time Accounts Payable Clerk within the Accounts Payable function (based in Manchester), will perform the operational key tasks of the purchase to pay system in operation.

Your responsibilities will include:

* Maintain and control the inbox of incoming payable invoices (Query desk)
* Maintain and control the inbox of none 'matched' invoices to orders
* PO adjustment entry for items in 'Edit & match' area
* Ensure all standalone invoices are processed
* Ensure all 'no PO' invoices/incorrectly addressed invoices are returned to suppliers
* Maintain and control the various client systems ensuring accurate invoice data entry
* Knowledge of CIS procedures

To be considered for this role, the requirements are as follows:

* Minimum 2 years involvement with management of an AP function
* Proven experience of dealing with internal / external clients at all levels
* Strong communication skills
* Knowledge of business process / procedures
* Experience in multi-disciplined functions

For more information on this exciting Part Time Accounts Payable Clerk position for a market leading IT and Technology business based in Manchester, or any other finance roles in Greater Manchester or the surrounding area, please contact Dan Collins on (url removed) or alternatively call +(phone number removed)