Accounts Payable Administrator

Accounts Payable Administrator (AF) Oldham, England

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.
• 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:

• 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 and be flexible on training

37.5 hour week flexible working pattern to be discussed

Salary Competitive