Accounts Payable

Michael Page (UK); Swindon; Hybrid; GBP 26,000 - 28,000; Full time

Job summary

A recruitment consultancy in Swindon is seeking an Accounts Payable professional for a permanent role. The successful candidate will manage supplier invoices, reconcile statements, and ensure compliance with financial processes. Ideal for individuals with previous finance experience and strong attention to detail. Benefits include a competitive salary of £26,000 to £28,000, 25 days of holiday leave, and hybrid work options. A great opportunity to advance your career in finance.

Benefits

Competitive salary

25 days of holiday leave

Participation in the company pension scheme

Hybrid working opportunities

Qualifications

• Previous experience in an accounts payable or similar finance role.
• Strong attention to detail and accuracy in financial processes.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• Excellent organisational and time management skills.
• Ability to communicate effectively with internal and external stakeholders.
• Proactive approach to problem-solving and process improvement.

Responsibilities

• Process and manage supplier invoices in an accurate and timely manner.
• Reconcile supplier statements and resolve discrepancies effectively.
• Maintain accurate records and documentation for all accounts payable transactions.
• Assist in preparing payment runs and ensuring compliance with payment terms.
• Collaborate with the accounting & finance team to support month-end activities.
• Respond to supplier queries promptly and professionally.
• Ensure adherence to company policies and procedures regarding financial processes.
• Assist in process improvements for greater efficiency in accounts payable operations.

Skills

Attention to detail

Proficiency in Excel

Excellent time management

Effective communication

Problem-solving mindset

Tools

Accounting software

Microsoft Office

Job description

• Permanent Opportunity
• An ideal role to kick start your career in finance

About Our Client

This organisation is a well-established business within the manufacturing industry. As a medium-sized company, they are committed to delivering exceptional service and fostering a supportive work environment for their employees.

Job Description

• Process and manage supplier invoices in an accurate and timely manner.
• Reconcile supplier statements and resolve discrepancies effectively.
• Maintain accurate records and documentation for all accounts payable transactions.
• Assist in preparing payment runs and ensuring compliance with payment terms.
• Collaborate with the accounting & finance team to support month-end activities.
• Respond to supplier queries promptly and professionally.
• Ensure adherence to company policies and procedures regarding financial processes.
• Assist in process improvements for greater efficiency in accounts payable operations.

The Successful Applicant

A successful Accounts Payable professional should have:

• Previous experience in an accounts payable or similar finance role
• Strong attention to detail and accuracy in financial processes.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• Excellent organisational and time management skills.
• The ability to communicate effectively with internal and external stakeholders.
• A proactive approach to problem-solving and process improvement.

What's on Offer

• Competitive salary range of £26,000 to £28,000 per annum.
• Generous 25 days of holiday leave.
• Participation in the company pension scheme.
• Hybrid working opportunities for a better work-life balance.

This is an excellent opportunity for a motivated Accounts Payable professional in Swindon to thrive within the retail industry. Apply now to take the next step in your career!