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Accounts Payable Assistant

Acorn by Synergie
Posted 4 hours ago, valid for 16 days
Location

Runcorn, Cheshire WA7 2FG, England

Salary

£15 per hour

Contract type

Part 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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  • Accounts Payable Assistants are needed for an immediate start in Runcorn, with hybrid working options available after initial training.
  • The position is temporary for 6 weeks, with a pay rate around £15 per hour, depending on experience.
  • Candidates must have experience with purchase ledger and proficiency in Microsoft Dynamics 365.
  • Responsibilities include managing purchase ledgers, verifying invoices, and reconciling supplier statements.
  • Own transport is essential for the role, and strong attention to detail and communication skills are required.

Accounts Payable Assistants

Immediate start available

Location: Runcorn, hybrid working options are offered after completion of initial training on site

Hours: Monday to Friday (9am-5pm)

Temporary - initially for 6 weeks but may continue after this

Pay rate - dependant upon experience, but will be in the region of £15 per hour

Acorn by Synergie has excellent opportunities for conscientious and organised Accounts Payable Assistants to join a dynamic finance team within a well-established company based in Runcorn, initially on a 6 week temporary basis. However there may be the opportunity for further work after this period

The role will involve managing the purchase ledgers, maintaining cashbooks, and ensuring accurate reconciliations. The ideal candidate MUST have experience with Microsoft Dynamics 365

Responsibilities will include:

  • Verify and check invoices for accuracy and completeness.
  • Send invoices for approval to relevant departments.
  • Input approved invoices into the system.
  • Reconciling supplier statements

Qualifications & Experience:

  • Experience with purchase ledger
  • Must be proficient in Microsoft Dynamic 365
  • Strong attention to detail and excellent organisational skills.
  • Good communication skills for liaising with suppliers, customers, and internal departments.

Due to the location of the office own transport is essential.

The benefits of working for Acorn at this particular client are:

  • Weekly Pay
  • Accrued Holiday Pay
  • Pension Contributions
  • Dedicated Account Manager
  • Excellent Modern working conditions
  • Free parking

We look forward to receiving your application

Acorn by Synergie acts as an employment business for the supply of temporary workers.

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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.