Accounts Payable Administrator

TN United Kingdom; Altrincham; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Payable Administrator to join their dynamic team in Altrincham. This role offers a fantastic opportunity to contribute to a growing firm while ensuring accurate processing of supplier invoices and maintaining strong supplier relationships. With a focus on professional development, employees benefit from generous annual leave, pension contributions, and a supportive work environment. If you have a passion for finance and a keen eye for detail, this position is perfect for you.

Benefits

Free Parking

33 Days Annual Leave

Death in Service

Pension Plan

Qualifications

• Proven experience in accounts payable or similar role.
• Strong attention to detail and accuracy in processing invoices.

Responsibilities

• Process purchase invoices and ensure timely payments.
• Reconcile supplier accounts and respond to queries.

Skills

Invoice Processing

Supplier Reconciliation

CIS Payments

Communication Skills

Education

Relevant Accounting Qualification

Job description

Accounts Payable Administrator, Altrincham

Client:

Forrest Recruitment

Location:

Altrincham, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

Job Reference:

5b7cac7c4f58

Job Views:

4

Posted:

02.05.2025

Expiry Date:

16.06.2025

Job Description:

Job Overview

A leading well-established and growing building firm require a proven Accounts Payable Administrator to join their growing team. Based in the heart of Altrincham, South Manchester, close to both tram, train, and bus routes. Under-going a large period of growth, this is an exciting opportunity to join the team

** Free parking at the multi-storey, 33 days annual leave (inclusive bank hols), death in service and pension **

• Processing purchase invoices ensuring the timely and accurate payment of supplier invoices, through inputting invoices onto the purchase ledger once the appropriate authorisation has been obtained.
• Ensure that all supplier accounts are fully reconciled to supplier statements
• CIS and sub-contract ledger/sub-contractor certificate payments
• Responding professionally and promptly to any queries from colleagues or external suppliers.
• Liaising closely with buyers to resolve supplier queries
• Proactively manage outstanding purchase orders to close or process as required.
• Regularly review invoices that have been placed on hold, establish next steps required in order to resolve.

Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.

Bank or payment details should not be provided when applying for a job. Eurojobs.com is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Created on 02/05/2025 by TN United Kingdom