Accounts Payable Administrator

Thrive Oldham are recruiting on behalf of our well established client in the Oldham area a Accounts Payable Assistant

Main

Duties and Responsibilities:

Processing of purchase invoices accurately and in a timely manner.
Maintain invoice approval system in line with authorised controls.
Prepare and process supplier payments (BACS/cheque) in accordance with payment terms.
Setup supplier accounts & deal with suppliers' queries.
Review & Reconcile suppliers' statements.
Perform bank reconciliations and cashbook postings.
Dealing with multi currency bank accounts
support the automation and improvement of purchase ledger processes.
Helping out in Month end reporting.
Various ad-hoc duties that could reasonably be expected in a Finance Department.

Knowledge and

Skills required:

Good communication skills.
1 - 2 years experience in similar role
Computer literate with Excel skills. Experience in Microsoft Business Central especially desirable.
Strong attention to detail and accuracy
Ability to manage workload and meet deadlines.
Willing to look at new technology be flexible on training 37.5 hour week flexible working pattern to be discussed

Salary Competitive

Thrive are acting as an Employment Agency in relation to this vacancy.

If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion.

INDOLD