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Temporary Accounts Payable Assistant
Job summary
A recruiting agency is seeking a Temporary Accounts Payable Assistant for a full-time role in Blackburn. This position involves managing supplier invoices, handling payments, and ensuring accuracy in reconciliations within the industrial sector. Candidates should have previous experience in Accounts Payable or Purchase Ledger and be willing to commute. The opportunity exists for extension of the role within a growing company emphasizing precision and accountability in financial operations.
Benefits
Qualifications
- Previous experience in Accounts Payable or Purchase Ledger is required.
- Willingness to take a temporary role initially.
- Ability to commute to Blackburn office.
Responsibilities
- Process supplier invoices accurately and in a timely manner.
- Ensure compliance with company guidelines for invoice coding.
- Reconcile supplier statements and resolve discrepancies.
- Prepare and process payment runs including BACS and cheque payments.
- Maintain accurate financial records and documentation.
- Collaborate with internal teams to resolve invoice queries.
- Support month-end closing activities related to accounts payable.
- Assist with ad hoc tasks in the accounting department.
Skills
The Temporary Accounts Payable Assistant will manage supplier invoices, payments, and reconciliations to ensure smooth financial operations. This role requires attention to detail and proficiency in accounting processes within the industrial/manufacturing sector.
The employer is a medium-sized organisation within the industrial/manufacturing industry, known for its structured approach to operations and commitment to delivering quality. They offer a professional environment that values precision and accountability in their accounting and finance department.
The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Blackburn. Reporting to the Accounts Payable Manager Key duties will include:
- Process supplier invoices accurately and in a timely manner.
- Ensure proper coding of invoices and compliance with company guidelines.
- Reconcile supplier statements and resolve discrepancies effectively.
- Prepare and process payment runs, including BACS and cheque payments.
- Maintain accurate financial records and documentation.
- Collaborate with internal teams to resolve invoice queries promptly.
- Support month-end closing activities related to accounts payable.
- Assist with ad hoc tasks as needed within the accounting and finance department.
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 to Blackburn office
Opportunity for role to be extended
Opportunity to join growing company
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.