Accounts Payable Assistant

Michael Page; Stockport; In loco; GBP 21.000 - 27.000; Tempo pieno

Descrizione del lavoro

Michael Page is seeking an Accounts Payable Assistant for a temporary, full-time role based in Stockport. You will manage daily invoice processing and ensure timely payments, supporting the Accounts Payable Manager and broader finance team.

The role requires prior AP/Purchase Ledger experience, and the candidate must be able to commute to Stockport five days a week. This temporary assignment offers an opportunity to join a growing technology and telecoms business.

Competenze

• Experience in Accounts Payable or Purchase Ledger.
• Available for temporary assignment.
• Able to commute to Stockport office five days a week.

Mansioni

• Process and verify invoices for payment.
• Reconcile supplier statements to keep accounts up to date.
• Assist with resolving invoice discrepancies.
• Maintain accurate records of financial transactions.
• Support the preparation of payment runs.
• Communicate with suppliers regarding payment queries.
• Assist with ad hoc tasks as required by the finance team.

Conoscenze

Accounts payable

Purchase ledger

Invoice processing

Descrizione del lavoro

As an Accounts Payable Assistant in Stockport, you'll be handling the day-to-day processing of invoices, ensuring payments are accurate and on time. Your work will play a crucial role in keeping the financial operations of this technology and telecoms business running smoothly.

Client Details

An excellent opportunity has arisen with a leading technology business based in Central Stockport due to continued growth and expansion. This company have recently won several major contracts and have completed an acquisition making it an exciting time to join the business. They offer an excellent work environment and are a highly sought after organisation to work for.

Description

The Accounts Payable role is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Accounts Payable Manager key duties will include:

• Process and verify invoices for payment accurately and efficiently.
• Reconcile supplier statements to ensure all accounts are up to date.
• Assist with resolving any invoice discrepancies.
• Maintain accurate records of financial transactions.
• Support the preparation of payment runs.
• Communicate with suppliers regarding payment queries.
• Assist with ad hoc tasks as required by the finance team.

Profile

In order to apply for the role you should:

• Have previous experience in Accounts Payable/Purchase Ledger
• Be able to consider a temporary role initially
• Be able to commute 5 days per week to Stockport office site

Job Offer

Opportunity to join growing company

Opportunity for role to be extended