Accounts Payable Specialist – Flexible Hours

Mpeople; Oldham; On-site; GBP 24,000 - 30,000; Full time

Benefits offered by this job

Salary 27k

Mon-Fri

Flexible hours

Development opportunities

Job summary

Mpeople Recruitment are partnering with a client to recruit a Purchase Ledger Assistant to join a busy Finance team in the UK. The role covers key purchase ledger activities, invoices, approvals, payments and supplier accounts, with scope for improvement of processes.

The ideal candidate has around two years in accounts payable, strong Excel skills and attention to detail. Monday–Friday with flexible start times and development opportunities.

Qualifications

• 2 years minimum experience in Accounts/Finance environment.
• Good understanding of purchase ledger and accounts payable processes.
• Proficient in Microsoft Excel and handling financial data.
• Experience with supplier queries and reconciliations.

Responsibilities

• Process supplier invoices and enter entries into the finance system.
• Monitor invoice approvals and ensure authorisation.
• Prepare and process supplier payments (BACS and cheques).
• Maintain supplier accounts and resolve discrepancies.
• Reconcile supplier statements and assist with bank reconciliations.
• Support month-end processes and financial reporting.
• Assist with administration of multi-currency bank accounts.

Skills

Excel

Attention to detail

Numerical skills

Communication

Tools

Microsoft Business Central

Job description

Mpeople Recruitment are partnering with a client to recruit a Purchase Ledger Assistant to join a busy Finance team in the UK. The role covers key purchase ledger activities, invoices, approvals, payments and supplier accounts, with scope for improvement of processes.

The ideal candidate has around two years in accounts payable, strong Excel skills and attention to detail. Monday–Friday with flexible start times and development opportunities.