Our client is seeking a meticulous and organised Accounts Payable Assistant to join their Shared Services team. This role offers an exciting opportunity to build strong relationships with customers and internal departments, ensuring all queries are resolved efficiently. The successful candidate will be responsible for processing invoices, reconciling supplier statements, and assisting with payment runs. This role also includes the chance to contribute to the company's sustainability goals.
Key Responsibilities:
Process invoices through the accounts payable function
Build strong working relationships with customers and internal departments
Resolve all queries efficiently and effectively
Assist with processing payment runs and verifying bank details
Handle various administrative tasks, including processing employee expenses and credit cards
The ideal Accounts Payable Specialist brings a wealth of experience in managing financial processes. Your ability to work independently combined with your attention to detail will ensure that all tasks are completed accurately and on time. Your excellent organisational skills will allow you to prioritise tasks effectively, while your communication skills will enable you to build strong relationships with customers and colleagues alike. Your problem-solving abilities will be crucial in resolving any issues that arise, ensuring the smooth operation of the accounts payable function.
Minimum Requirements:
Ability to work independently and take initiative
Strong attention to detail and accuracy
Excellent organisational and prioritisation skills
Effective communication skills – both verbal and written
Problem-solving abilities
Proficiency in IT Skills, including Word, Excel, and Outlook
In return, you will receive a competitive salary, attractive benefit scheme, hybrid working model (3 days at home, 2 days in the office), and access to the company's benefits scheme.
About the job:
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Accounts Payable
Workplace Type: Hybrid
Experience Level: Associate
Location: Trafford
Salary: £26,000 - £27,000 per annum
Job Reference: MMWDGA-686BC7B9
Date posted: 20 November 2024
Consultant: Tunde Williams
Click on the link to apply.
#J-18808-Ljbffr
Key Responsibilities:
Process invoices through the accounts payable function
Build strong working relationships with customers and internal departments
Resolve all queries efficiently and effectively
Assist with processing payment runs and verifying bank details
Handle various administrative tasks, including processing employee expenses and credit cards
The ideal Accounts Payable Specialist brings a wealth of experience in managing financial processes. Your ability to work independently combined with your attention to detail will ensure that all tasks are completed accurately and on time. Your excellent organisational skills will allow you to prioritise tasks effectively, while your communication skills will enable you to build strong relationships with customers and colleagues alike. Your problem-solving abilities will be crucial in resolving any issues that arise, ensuring the smooth operation of the accounts payable function.
Minimum Requirements:
Ability to work independently and take initiative
Strong attention to detail and accuracy
Excellent organisational and prioritisation skills
Effective communication skills – both verbal and written
Problem-solving abilities
Proficiency in IT Skills, including Word, Excel, and Outlook
In return, you will receive a competitive salary, attractive benefit scheme, hybrid working model (3 days at home, 2 days in the office), and access to the company's benefits scheme.
About the job:
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Accounts Payable
Workplace Type: Hybrid
Experience Level: Associate
Location: Trafford
Salary: £26,000 - £27,000 per annum
Job Reference: MMWDGA-686BC7B9
Date posted: 20 November 2024
Consultant: Tunde Williams
Click on the link to apply.
#J-18808-Ljbffr
