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Accounts Payable Administrator

Job in Oldham, Greater Manchester, OL1, England, UK
Listing for: Thrive Group
Full Time position
Listed on 2026-06-04
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

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.

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