Accounts Payable​/Purchase Ledger Assistant

• Salary: £27,000
• Working Hours:
  
  37.5 hours per week, Monday to Friday. Flexible start and finish times
• Location:
  
  Oldham (OL4)

The Accounts Payable Assistant will support the Finance function by managing the purchase ledger process, ensuring accurate and timely processing of invoices, payments and reconciliation.

• Processing purchase invoices accurately and on time.
• Managing invoice approvals and ensuring the correct authorisation is in place.
• Preparing and processing supplier payments via BACS and cheque.
• Setting up new supplier accounts and handling supplier queries.
• Reconciling supplier statements and resolving discrepancies.
• Completing bank reconciliations and cashbook postings.
• Working with multi-currency bank accounts.
• Supporting month-end reporting.
• Helping improve and automate purchase ledger processes.
• Providing general support to the Finance team as required.

• 1-2 years' experience in Accounts Payable or a similar finance role.
• Good working knowledge of Microsoft Excel.
• Experience with Microsoft Business Central would be an advantage.
• Strong attention to detail and accuracy.
• Good communication and organisational skills.
• Ability to manage workload, prioritise tasks and meet deadlines.
• A proactive approach with the ability to work as part of a team.

INDOL