Accounts Payable Assistant

Acorn by Synergie; Runcorn; Hybrid; GBP 30,000; Full time

Job summary

A leading employment agency in Runcorn is looking for a conscientious Accounts Payable Assistant to join a dynamic finance team. The role will involve managing purchase ledgers and ensuring accurate reconciliations. The ideal candidate should have experience in purchase ledger and possess strong organisational skills. Hybrid working options are available after initial training, and benefits include weekly pay, accrued holiday pay, and a friendly working atmosphere.

Benefits

Weekly Pay

Accrued Holiday Pay

Pension Contributions

Dedicated Account Manager

Friendly working atmosphere

Free parking

Access to the Acorn Rewards scheme

Qualifications

• Experience with purchase ledger.
• Strong attention to detail and excellent organisational skills.
• Good communication skills for liaising with suppliers and departments.

Responsibilities

• Verifying and checking invoices for accuracy.
• Sending invoices for approval to relevant departments.
• Inputting approved invoices into the system.
• Reconciling supplier statements.

Skills

Attention to detail

Organisational skills

Communication skills

Willingness to learn

Tools

Microsoft Dynamics 365

Job description

Accounts Payable Assistant

Immediate start available

Location: Runcorn, hybrid working options are offered after completion of initial training on site

Hours: Monday to Friday (9am-5pm)

Temporary ongoing work

Pay rate - 16.48 per hour which equates to an annual salary of 30,000

Acorn by Synergie has an excellent opportunity for a conscientious and organised Accounts Payable Assistant to join a dynamic finance team within a well-established company based in Runcorn, initially on a long-term temporary ongoing basis.

The role will involve managing the purchase ledgers, maintaining cashbooks, and ensuring accurate reconciliations. The ideal candidate would ideally have experience with Microsoft Dynamics 365, although full training is provided.

Responsibilities will include:

• Verifying and checking invoices for accuracy and completeness.
• Sending invoices for approval to the relevant departments.
• Inputting approved invoices into the system.
• Reconciling supplier statements.

Qualifications & Experience:

• Experience with purchase ledger.
• Ideally proficient in Microsoft Dynamic 365, although this is not essential.
• Strong attention to detail and excellent organisational skills.
• Good communication skills for liaising with suppliers, customers, and internal departments.
• Someone who is eager to learn

Due to the location of the office, own transport is essential.

Benefits of working for Acorn at this particular client are:

• Weekly Pay
• Accrued Holiday Pay
• Pension Contributions
• Dedicated Account Manager
• Excellent modern working conditions with a friendly working atmosphere
• Free parking
• Access to the Acorn Rewards scheme

We look forward to receiving your application.

Acorn by Synergie acts as an employment business for the supply of temporary workers.