Accounts Payable Senior

Michael Page; Stockport; On-site; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Annual bonus

Study support

25 days holiday

Free on-site parking

Job summary

Michael Page is recruiting for an Accounts Payable Senior in Stockport. The role focuses on processing subcontractor payments accurately and on time, with responsibilities spanning reconciliation, documentation, and reporting.

You’ll liaise with subcontractors and internal teams to ensure policy compliance. The ideal candidate has experience in payments, strong attention to detail, and proficiency with accounting software and Excel.

Qualifications

• Experience in managing subcontractor payments.
• Excellent attention to detail and problem solving.
• Proficient with accounting software and Excel.
• Strong communication with subcontractors and internal teams.
• Ability to work methodically and meet deadlines.
• Willingness to pursue further study (study support provided).

Responsibilities

• Process and manage subcontractor payments on time and accurately.
• Reconcile payment records and resolve discrepancies.
• Maintain up-to-date payment schedules and documentation.
• Collaborate with internal teams to ensure payment policy compliance.
• Provide detailed payment reports to finance.
• Support audits with relevant financial data.
• Respond to subcontractor payment queries.
• Suggest process improvements to payment operations.

Skills

Payments management

Attention to detail

Problem solving

Communication skills

Excel

Education

Relevant qualifications

Tools

Accounting software

Job description

As a Accounts Payable Senior in Stockport, you'll play a vital role ensuring payments are processed accurately and on time. Your work will help keep financial operations running smoothly and efficiently.

Client Details

This company operates within the construction sector and is based in Stockport.

Description

• Process and manage subcontractor payments, ensuring accuracy and timeliness.
• Reconcile payment records and resolve discrepancies efficiently.
• Maintain up-to-date payment schedules and documentation.
• Collaborate with internal teams to ensure compliance with payment policies.
• Provide detailed payment reports to the finance department.
• Support audits by preparing relevant financial data.
• Respond to subcontractor queries regarding payment issues.
• Suggest process improvements to enhance payment operations.

Profile

• Experience in managing payments.
• Strong attention to detail and problem-solving skills.
• Proficiency in accounting software and Excel.
• Good communication skills for liaising with subcontractors and internal teams.
• Ability to work methodically and meet deadlines.
• Relevant qualifications or a willingness to pursue further study (study support provided).

Job Offer

• Salary between £30,000 and £35,000, dependent on the level of experience.
• Annual bonus of £1,000.
• Study support to aid professional development.
• 25 days of holiday plus bank holidays.
• Free on-site parking.