Accounts Payable Assistant

Michael Page are recruiting for a permanent Accounts Payable Clerk role on behalf of a construction business based in Salford. The purpose of this role is to provide end to end purchase ledger & subcontractor payment support to the transactional manager.

Client Details

The company is a well-established organisation in the construction industry, recognised for its strong presence and commitment to excellence/people first culture. As a medium-sized business, it offers opportunities for growth and collaboration within a professional environment.

Description

• Process and maintain purchase ledger transactions in an accurate and timely manner.
• Match, batch, and code invoices to ensure compliance with internal policies.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Prepare payment runs and liaise with suppliers regarding payment queries.
• Support month-end processes, including ledger close and reporting.
• Ensure all financial records are up-to-date and comply with company standards.
• Collaborate with the wider accounting and finance team to improve processes.
• Assist with ad hoc administrative tasks related to the purchase ledger.

Profile

A successful Purchase Ledger Clerk should have:

• Previous experience working in an accounts payable/purchase ledger.
• Strong numerical skills and a keen eye for detail.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication skills for liaising with internal and external stakeholders.
• A proactive approach to problem-solving and process improvement.

Job Offer

• A competitive salary of £28,000.
• A permanent role within a highly regarded company.
• Opportunities for professional development and career growth with study support.
• Free onsite parking.

If you are ready to take the next step in your accounting and finance career, apply now to join this exciting opportunity in Salford.