Accounts Payable Specialist

TN United Kingdom; Blackburn; On-site; GBP 28,000 - 30,000; Full time

Job summary

Join a fantastic, well-established business in Blackburn as an Accounts Payable Assistant. This role offers significant opportunities for progression within a supportive finance team. You will manage supplier accounts, process invoices, and ensure smooth financial operations. With a commitment to exceptional client service and a collaborative environment, this company values your contributions and encourages your professional growth. Enjoy competitive salary reviews, generous leave, and a workplace where your ideas are welcomed and heard.

Benefits

Free on-site parking

28 days annual leave

Pension contribution

Annual salary reviews

Qualifications

• Minimum 2 years of experience in accounts payable.
• Proficient in Microsoft Packages and intermediate Excel skills.

Responsibilities

• Manage supplier price lists and process high volume invoices.
• Reconcile supplier statements and raise payments.

Skills

Accounts Payable Experience

Microsoft Packages

Excel (Intermediate)

Communication Skills

Tools

Sage 50

Job description

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Join a fantastic, well-established business, based in Blackburn, that has consistently experienced year-on-year growth since they began. This company is committed to providing an exceptional client service, supported by world-leading brands, equipment, and products. They are looking to expand their amazing finance team and are excited to welcome a new Accounts Payable Assistant to the company.

Your new role

Within this role, there is lots of scope for progression and to take on additional responsibility over a period of time.

As an Accounts Payable Assistant, you will play a crucial role in managing supplier price lists.

Processing high volume invoices and invoice queries.

Reconciling supplier statements, raising supplier payments, and processing bank payments.

You will also maintain and create new supplier accounts, assist with health and safety documentation updates, and handle chamber export certificates along with other ad hoc duties.

What you'll need to succeed

To be successful in this role, you will need a minimum of 2 years of experience in accounts payable.

Proficient with Microsoft Packages and intermediate-level proficiency in Excel.

Experience with Sage 50 is advantageous but not essential.

Exceptional communication skills, including both written and verbal, and a willingness to assist with project and ad hoc work as and when required.

A can-do attitude is imperative for this role and the ability to work well within a team and use your own initiative to complete tasks independently.

What you'll get in return

Salary between £28,000-£30,000 depending on experience.

Annual salary reviews and regular 1:1s to support development and progression.

Working within a fantastic supportive team of experienced finance professionals.

Free on-site parking.

28 days annual leave plus pension contribution.

Work within a collaborative and supportive environment where suggestions are welcomed, and your voice is heard.