We are pleased to be working with an excellent client located in Bolton who are a growing, design and manufacturing business looking for an accounts payable clerk to join the finance team on a full time, permanent basis. This role will report into the finance manager and will be supported by two other finance staff members.
This is an exciting opportunity for someone who wants to join a growing business - future progression opportunities available.
Key Responsibilities
* Process supplier invoices, credit notes and staff expenses accurately and promptly
* Match, batch and code invoices to the correct cost centres and departments
* Reconcile supplier statements and investigate any discrepancies
* Prepare and process weekly and monthly supplier payments
* Maintain the purchase ledger, ensuring all transactions are up to date
* Assist with month-end processes, including accruals and prepayments where required
* Manage and process inter company recharges, ensuring accuracy and consistency across entities
* Liaise with suppliers and internal teams to resolve invoice or payment queries
* Support the finance team during the transition to new accounting software, including testing and process automation
* Maintain good financial controls and follow company procedures at all times
Skills & Experience Required
* Previous experience in a purchase ledger or accounts payable role
* Good working knowledge of Microsoft Excel including Lookups and spreadsheets
Benefits
* Some flexibility with start/finish times - across Monday-Friday (Opening hours 8am - 5pm)
* 24 days + bank holidays + increase with length of service
* Onsite parking and new offices
* Competitive salary
* Company discount