Accounts Payable

Zachary Daniels

Posted 13 days ago, valid for 3 days

Bolton, Lancashire BL1 6LU, England

Full Time

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Sonic Summary

The Accounts Payable Assistant position at a premium global brand offers a salary ranging from £25,000 to £28,000.
Candidates should have experience in high-volume accounts payable operations, though experience with stock invoices is not essential.
The role involves supporting the Accounts Payable Supervisor and performing day-to-day financial operations with a focus on accuracy and attention to detail.
Benefits include healthcare, 25 days of holiday, bonuses, discounts, and access to a free gym and personal training.
The ideal candidate should be passionate about learning and development, possess strong Excel skills, and have a keen eye for numbers.

ACCOUNTS PAYABLE ASSISTANT| PREMIUM GLOBAL BRAND | FAST GROWTH

CIRCA £25,000 - £28,000 | GREAT PERKS & BENEFITS | STUDY SUPPORT & INTERNAL PROGRESSION!

On a mission. Dynamic, collaborative & innovative… A bit of you?BENEFITS:

Healthcare
25 days holiday
Bonus
Discounts
Free Gym onsite & Free PT!!
So many more perks which can be disclosed

WHAT IT TAKES TO BE AP THERE

Experienced of high volume
Passion
Great Excel skills
WANT to learn and develop
Eye for numbers and enjoy it
Passionate
Strong willed
Non-political
Bold & fierce
Experienced with stock invoices (but not essential)

ACCOUNTS PAYABLE RESPONSIBILITIES

Reporting into the very passionate and talented Accounts Payable Supervisor, you will support the AP and wider Finance Function. Playing a huge part in the day-to-day Accounts Payable financial operations, the responsibilities will include, transaction processing, maintaining accurate financial records, and performing all duties in an organised manner with an excellent attention to detail.

Key responsibilities:

Receive, and record invoices from suppliers.
Resolve any PO discrepancies with internal departments.
Make sure invoices are approved in time to meet established payment cycle.
Monthly reconciliation of supplier statements.
Maintain the supplier master data.
Assisting with month end activities.
Completing tasks in line with deadlines, set by the accounts payable supervisor.
Resolving supplier queries and maintaining positive relationships with our suppliers.
Processing employees expenses in accordance to company policies.
Ensure that all accounts payable activities comply with relevant financial policies and procedures.
Ad Hoc tasks/reporting as required

BBBH32251

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