Accounts Payable Administrator (AF11223344568711) 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
