An exciting opportunity has arisen for an Accounts Payable Assistant to join a well established organisation in Stockport, offering a hybrid working model with a supportive and collaborative team culture.
3-6 month assignment.
Immediate start.
You will be responsible for managing payment obligations by ensuring invoices are processed accurately and on time. Your day to day activities will involve reviewing invoice details meticulously, maintaining compliance with company policies, investigating exceptions in automated processing, and analysing data trends to drive improvements.
Responsibilities:
* Process invoices and ensure timely payments
* Manage vendor accounts and resolve any issues
* Reconcile accounts payable transactions
* Prepare and process electronic transfers and payments
* Maintain accurate records of all transactions
* Assist with month-end closing activities
You shouild have experience in the following areas:
* Significant experience working within an accounts payable team with a thorough understanding of accounting principles relevant to supplier payments.
* Proficiency in using accounting software such as Oracle or SAP along with advanced Excel skills for data analysis and reporting purposes.
* Demonstrated ability to manage high volumes of invoices while maintaining exceptional attention to detail and accuracy throughout all processes.
Apply now to hear more.
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