Are you an experienced Accounts Payable Administrator seeking to further your career?
An excellent opportunity has arisen to join a dynamic team based in the heart of Stockport. This role offers a chance to work in a supportive environment with hugely experienced leaders where your contributions to the finance function will be highly valued.
The Accounts Payable Administrator will be responsible for ensuring the timely and accurate processing of supplier invoices and payments, maintaining ledger accuracy, and supporting the overall finance operations. This role suits someone with a keen eye for detail, strong numerical aptitude, and the ability to thrive in a fast-paced, deadline-driven setting.
Key Responsibilities:
Invoice processing and data entry
Resolving supplier and internal queries
Managing payment runs and maintaining ledgers
Reconciling supplier statements and accounts
Building and maintaining effective working relationships with stakeholders
Supporting process improvements and compliance with internal controls
Skills and Experience Required:
Solid understanding of Accounts Payable functions and the Purchase to Pay (P2P) cycle
Proficiency in accounting software (experience with Microsoft Dynamics 365 F&O is highly desirable) and Excel
Strong organisational skills and attention to detail
Excellent communication and interpersonal abilities
Capable of managing multiple priorities and meeting deadlines
Ability to work both independently and collaboratively
Proactive and solution-focused approach
High level of integrity and ability to manage confidential information
AAT qualified or working towards a relevant qualification is an advantage
If you are looking for a rewarding opportunity where your skills can make a real impact, this role could be the perfect next step in your career.
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