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Accounts Payable Assistant

infrasearch.
Posted 2 days ago, valid for 2 days
Location

Manchester, Greater Manchester M17 1DJ, England

Contract type

Full Time

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

Sonic Summary

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  • The Accounts Payable Assistant position offers a salary of £30K and includes a leading pension and hybrid working options.
  • The role requires experience in an accounting, finance, or purchase ledger position, with a preference for candidates holding an AAT or similar qualification.
  • The successful candidate will be responsible for processing purchase orders and invoices, managing supplier queries, and overseeing the PO process.
  • Additionally, the role involves tracking utility costs, validating invoices, and supporting VAT information collation.
  • This position is part of a supportive team within a leading infrastructure investment firm, providing ample development opportunities.

Accounts Payable Assistant

****£30K salary, leading pension, supportive team, hybrid working. Lots of development opportunities*****

My client are a leading infrastructure investor looking for an Accounts Payable Assistant to join their growing Finance team.

The Accounts Payable Assistant will report into the Project Accountant and support the financial management of a high profile portfolio of assets.

Job Role:

The main tasks are:

  • Responsible for processing purchase order and invoices, ensuring payment in line with agreed terms.
  • Liaise with suppliers to manage queries
  • Ownership of the PO process, prioritising workload and escalating as required
  • Work with the Financial Controller to manage the payment run.
  • Set up supplier details on the financial system
  • Track and report utility costs and invoices, providing regular reports to operational teams
  • Validate invoices, undertake spot checks and process anomalies
  • Undertake regular cost analysis to provide spending review packs, identifying potential efficiencies
  • Support with the collation of VAT information

Education and skills

  • AAT or similar qualification desirable
  • Experience in an accounting/finance/purchase ledger role
  • Excellent Excel skills (including V look ups, pivot tables etc)

Please apply in confidence attaching your CV.

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