Accounts Payable Assistant

Regarding the position itself, you are joining a growing existing team - with opportunities to progress ie Supervisor level if interested, and reporting into the Asst FC. This is an exciting opportunity to work with a company that is going through an exciting period of growth as they are creating a couple of new positions in the finance team.

Client Details

Michael Page have partnered with a retail based company, located in Newton Le Willows. A dynamic company that is growing due to exciting new contracts being won.

Description

· Input Invoices and Credit notes

· Prepare and allocate supplier payments

· Reconcile supplier accounts against supplier statements

· Investigate incorrect invoices

· Prepare monthly aged creditor report

· Bank reconciliations

· Interco reconciliations

· Ad-hoc duties as required

Profile

· 2-3 years experience working in a similar role

· Good communication skills & fluent in English (both spoken & written)

· Pride in their quality and presentation work

· Good organization skills - fast, flexible with an eye for detail

· Ability to work in a team environment whilst also being proactive & able to work independently

· Adaptable and solutions driven

· Motivation and drive, with a positive "can-do" attitude

· Demonstrate good analytical skills

· Have a valid work permit / visa to work in Ireland (if required)

· Previous experience of SAP business one

Throughout your training you will be supported with hands-on experience and training on key topics relevant to your new role.

Job Offer

• Hours of work are 8 - 4.30 / 8.30 - 5 / 9 - 5.30pm - can start earlier
• 24 Days holidays plus BH.
• Salary up to £33k
• Healthcare and Life Assurance
• Free car parking on site
• Host social events through out the year, each quarter