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Client Details
The employer is a medium-sized organisation within the industrial/manufacturing industry, known for its structured approach to operations and commitment to delivering quality. They offer a professional environment that values precision and accountability in their accounting and finance department.
Description
The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Blackburn. Reporting to the Accounts Payable Manager. Key duties include:
* Process supplier invoices accurately and in a timely manner.
* Ensure proper coding of invoices and compliance with company guidelines.
* Reconcile supplier statements and resolve discrepancies effectively.
* Prepare and process payment runs, including BACS and cheque payments.
* Maintain accurate financial records and documentation.
* Collaborate with internal teams to resolve invoice queries promptly.
* Support month-end closing activities related to accounts payable.
* Assist with ad hoc tasks as needed within the accounting and finance department.
Profile
* Have previous experience in Accounts Payable/Purchase Ledger
* Be able to consider a temporary role initially
* Be able to commute to Blackburn office
Job Offer
Opportunity for role to be extended
Opportunity to join growing company
Seniority level
Entry level
Employment type
Temporary
Job function
Accounting/Auditing and Finance
Industries
Accounting
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