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Job Title: Invoice Matching Analyst

Duration: 3 months

Job Type: Contract

Location: Manchester City Centre (Hybrid)

Pay Rate: £16 per hour (weekly pay)

Start Date: ASAP

Background Checks: DBS and Basic Credit Check Required

Hours: Monday - Friday 9am - 5pm

Your Role:

Timely processing of supplier invoices, including the matching to purchase orders and allocation to correct accounts and cost centres.
Processing supplier payment proposals and supplier payments.
Reconciliation of monthly supplier statements, including resolution of discrepancies.
Mailbox management and query resolution.
Completion of bank reconciliations.
Adherence to month-end deadlines.
Supporting other areas within the finance department when required.Your Qualifications

SAP experience required
Finance background desirable
Keen attention to detailApply Today!

At Rullion, we are committed to diversity and inclusion and welcome applications from candidates of all backgrounds.

Join us in making a difference. Your journey starts here with Rullion.

Company information:

This contract vacancy is being advertised by Rullion Ltd

Since 1978, Rullion has been securing exceptional candidates for a range of clients; from large well-known brands to SMEs and start-ups. As a family-owned business, Rullion's approach is credible and honest, focused on building long-lasting relationships with both clients and candidates.

Rullion is a forward-thinking recruitment company that specialises in providing a wide range of talent consultancy services to a diverse client base; from small start-ups to large household names.

We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants. Ncoates

Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants