A Bury based company is seeking an Accounts Payable Assistant to support the day-to-day financial operations of the business.
As the Accounts Payable Assistant you will:
Process payments, invoices, and receipts Maintain accurate and up-to-date financial records within the accounting system Perform regular supplier statement reconciliations Allocate payments and ensuring transactions are recorded accurately Investigate and resolve discrepancies in financial records Liaise with suppliers and internal departments regarding financial queries Provide administrative support to the wider finance function Manage employee expense claims and credit cards Assist with month end procedures and supporting year end audit requirements We are looking for an Accounts Payable Assistant with:
Previous purchase ledger or finance administration experience Experience maintaining accurate financial records Processing invoices, payments, and receipts Strong numerical and analytical skills Good attention to detail and accuracy Proficiency in Microsoft Excel and other Microsoft Office applications Understanding of basic accounting principles Ability to meet deadlines and manage workloads independently Understanding of CIS and VAT DRC would be beneficial but not essential This is a full-time role working 37.5 hours per week. In return you will receive a salary of around £28,000 per annum plus 24 days per annum plus bank holidays increasing with service and Private Health care.
If this sounds like the Accounts Payable Assistant role for you, click apply now.
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