Accounts Payable Administrator

The Thrive Group; Oldham; On-site; GBP 24,000 - 30,000; Full time

Benefits offered by this job

Free car park

Job summary

Thrive Oldham are recruiting on behalf of our well established client in Oldham for an Accounts Payable Assistant. You will process purchase invoices accurately and in a timely manner, maintain the approval system and set up supplier accounts.

You will assist with month end, reconcile statements, perform bank reconciliations, and handle multi-currency accounts. Office-based, Mon-Fri with free car park and a salary of £27000.

Qualifications

• Good communication skills
• 1-2 years experience in similar role
• Computer literate with Excel skills
• Experience in Microsoft Business Central desirable
• Strong attention to detail and accuracy
• Ability to manage workload and meet deadlines

Responsibilities

• Maintain invoice approval system in line with authorised controls.
• Processing of purchase invoices accurately and in a timely manner.
• Prepare and process supplier payments (BACS/cheque) in accordance with payment terms.
• Setup supplier accounts & deal with suppliers' queries.
• Review & Reconcile suppliers' statements.
• Perform bank reconciliations and cashbook postings.
• Dealing with multi currency bank accounts
• Support the automation and improvement of purchase ledger processes.
• Helping out in Month end reporting.
• Various ad-hoc duties in Finance Department.

Skills

Good communication skills

Excel skills

Attention to detail

Workload management

Tools

Microsoft Business Central

Job description

Thrive Oldham are recruiting on behalf of our well established client in the Oldham area/OL4 an Accounts Payable Assistant

What you will be doing:

• • Maintain invoice approval system in line with authorised controls.
  • Processing of purchase invoices accurately and in a timely manner.
  • Prepare and process supplier payments (BACS/cheque) in accordance with payment terms.
  • Setup supplier accounts & deal with suppliers' queries.
  • Review & Reconcile suppliers' statements.
  • Perform bank reconciliations and cashbook postings.
  • Dealing with multi currency bank accounts
  • support the automation and improvement of purchase ledger processes.
  • Helping out in Month end reporting.
  • Various ad-hoc duties that could reasonably be expected in a Finance Department.

What you will need to succeed:

• Good communication skills.
• 1 - 2 years experience in similar role
• Computer literate with Excel skills. Experience in Microsoft Business Central especially desirable.
• Strong attention to detail and accuracy
• Ability to manage workload and meet deadlines.

What you will receive in return:

office based ; Mon-Fri

Salary: £27000

free car park