Accounts Payable

Michael Page; Frome; On-site; GBP 27,000 - 29,000; Full time

Job summary

Michael Page is seeking an Accounts Payable professional for a permanent role in Frome, within a manufacturing business. The successful candidate will process supplier invoices, reconcile statements and resolve supplier queries with accuracy and timeliness.

You will prepare payment runs, support month-end close, maintain orderly records, and collaborate across departments to keep finance operations smooth. Strong Excel skills and experience with accounting software are required, along with

Qualifications

• Experience in accounts payable or a similar finance role.
• Strong organisational skills and attention to detail.
• Proficiency in accounting software and MS Excel.
• Good communication skills for handling supplier queries.
• Ability to work well under pressure and meet deadlines.

Responsibilities

• Process and post supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure accounts are up-to-date.
• Handle supplier queries and resolve discrepancies promptly.
• Prepare and process payment runs in line with company policies.
• Assist with month-end closing tasks related to accounts payable.
• Maintain accurate and organised records of invoices and payments.
• Collaborate with other departments to ensure smooth financial operations.
• Support the finance team with ad-hoc tasks as needed.

Skills

Attention to detail

Organisational skills

MS Excel

Accounting software

Communication skills

Deadline orientation

Tools

MS Excel

Accounting software

Job description

This Accounts Payable role in Frome is ideal for someone with a keen eye for detail and a knack for managing supplier payments efficiently. You'll play a key part in keeping the finance department running smoothly by ensuring invoices are processed accurately and on time.

Client Details

This opportunity is with a company in the manufacturing industry based in Frome.

Description

• Process and post supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure accounts are up-to-date.
• Handle supplier queries and resolve discrepancies promptly.
• Prepare and process payment runs in line with company policies.
• Assist with month-end closing tasks related to accounts payable.
• Maintain accurate and organised records of invoices and payments.
• Collaborate with other departments to ensure smooth financial operations.
• Support the finance team with ad-hoc tasks as needed.

Profile

A successful Accounts Payable should have:

• Experience in accounts payable or a similar finance role.
• Strong organisational skills and attention to detail.
• Proficiency in accounting software and MS Excel.
• Good communication skills for handling supplier queries.
• An ability to work well under pressure and meet deadlines.

Job Offer

• A salary of £27,000 to £29,000, dependent on the level of experience.
• A permanent position in the manufacturing industry.
• The chance to work in Frome with a supportive finance team.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.