Accounts Payable

Michael Page; Ilminster; On-site; GBP 27,000 - 28,000; Full time

Benefits offered by this job

Hybrid working arrangements

Job summary

Michael Page is seeking an Accounts Payable professional to join its finance team in a hybrid role within the industrial and manufacturing sector. The position focuses on processing invoices, reconciling accounts, and ensuring timely payments to maintain accurate financial records.

The successful candidate will handle supplier invoices, maintain ledgers, perform monthly close tasks, and respond to supplier inquiries while upholding financial policies and accuracy.

Qualifications

• Experience in accounts payable or a similar role within accounting and finance.
• Strong organisational skills and attention to detail.
• Proficiency in financial software and Microsoft Excel.
• Good communication skills for dealing with suppliers and internal teams.
• A proactive approach to identifying and resolving issues.
• Knowledge of financial policies and basic accounting principles.

Responsibilities

• Process supplier invoices and ensure they align with purchase orders and delivery notes.
• Maintain the accounts payable ledger by accurately recording transactions.
• Prepare and execute payment runs in a timely manner.
• Reconcile supplier statements and resolve discrepancies promptly.
• Assist with month-end closing processes and reporting.
• Respond to supplier queries and build positive working relationships.
• Support the finance team with ad hoc tasks as required.
• Ensure compliance with financial policies and procedures.

Tools

Microsoft Excel

Accounting software

Job description

As an Accounts Payable professional in the industrial and manufacturing sector, you'll focus on processing invoices, reconciling accounts, and ensuring payments are made accurately and on time. Your role will help keep the business running smoothly by maintaining strong financial records and supporting the wider finance team.

Client Details

This position is within the industrial and manufacturing sector.

Description

• Process supplier invoices and ensure they align with purchase orders and delivery notes.
• Maintain the accounts payable ledger by accurately recording transactions.
• Prepare and execute payment runs in a timely manner.
• Reconcile supplier statements and resolve discrepancies promptly.
• Assist with month-end closing processes and reporting.
• Respond to supplier queries and build positive working relationships.
• Support the finance team with ad hoc tasks as required.
• Ensure compliance with financial policies and procedures.

Profile

A successful Accounts Payable professional should have:

• Experience in accounts payable or a similar role within accounting and finance.
• Strong organisational skills and attention to detail.
• Proficiency in financial software and Microsoft Excel.
• Good communication skills for dealing with suppliers and internal teams.
• A proactive approach to identifying and resolving issues.
• Knowledge of financial policies and basic accounting principles.

Job Offer

• A salary of £27,000 to £28,000, dependent on the level of experience.
• Hybrid working arrangements for added flexibility.
• A permanent position within the industrial and manufacturing sector.