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Accounts Payable Administrator

Forrest Recruitment
Posted a day ago, valid for a month
Location

Altrincham, Cheshire WA141BL, England

Salary

£30,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Administrator position offers a salary of approximately £30,000 depending on experience.
  • The role is based in Altrincham, South Manchester, within a well-established building firm undergoing significant growth.
  • Candidates should possess proven experience in accounts payable or purchase ledger roles and demonstrate professionalism and proactivity.
  • Key responsibilities include processing purchase invoices, reconciling supplier accounts, and assisting with queries from colleagues and suppliers.
  • The position comes with excellent benefits, including 32 days of annual leave, pension, and healthcare.

Accounts Payable Administrator c£30,000 doe Altrincham

A leading well-established and growing building firm require a proven Accounts Payable Administrator to join their growing team.Based in the heart of Altrincham, South Manchester, close to both tram, train, and bus routes.My client is under-going a large period of growth, so this is an exciting opportunity to join their growing team and will suit an individual who is professional, proactive, motivated, and forward-thinking with the ability to support a fast-paced and friendly team.

To process purchase invoices ensuring the timely and accurate payment of supplier invoices, through inputting invoices onto the purchase ledger once the appropriate authorisation has been obtained.

Ensure that all supplier accounts are fully reconciled (to supplier statement where possible).

To respond professionally and promptly to any queries from colleagues or external suppliers.

To assist the management team with any analysis or nominal ledger work or reconciliations.

To assist the surveying and procurement teams with any cost and payment disputes or queries.

Proactively manage outstanding purchase orders to close or process as required.

Regularly review invoices that have been placed on hold, establish next steps required in order to resolve.

Excellent benefits, including 32 days annual leave (including bank holidays), pension, and healthcare.If you are a proven purchase ledger/accounts payable clerk seeking a new challenge, then please call today!

For further information about this opportunity please call Lisa at Forrest Recruitment for a confidential discussion 0161 928 9268. Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you.

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.