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Accounts Payable

HR GO Recruitment
Posted 10 hours ago, valid for 17 days
Location

Southport, Merseyside PR8 6EL, 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 job title is Accounts Payable, located in Southport, offering a salary of £24,700.
  • Candidates should have proven experience in Accounts Payable and familiarity with Microsoft Dynamics 365 is preferred.
  • The role involves processing supplier invoices, reconciling statements, and resolving invoice queries in a fast-paced environment.
  • Working hours are Monday to Friday from 9am to 5pm, with flexibility and hybrid working options available after probation.
  • Benefits include 25 days of holiday, a health plan, life cover, pension, free parking, and the option to buy additional holiday after 12 months.

* Job title: Accounts Payable * Location: Southport * Salary: £24,700* Work hours: Monday to Friday 9am - 5pm but can be flexible * Flexibility: Working hours can be flexible and hybrid working after passing probation

HRGO Recruitment are seeking an experienced Accounts Payable to join our award-winning national client's busy department based in Southport. You will be joining a fresh and friendly team and working in a new spacious office.The Accounts Payable team is essential to our clients' operations, and we are currently seeking a skilled and motivated Accounts Payable Specialist to join our fast-paced Finance Department.This is an opportunity to work for one of the UK's leading distributors who has an excellent reputation and has continued to invest in their people and the technology.

Key Responsibilities:* Accurately process supplier invoices using Microsoft platforms including Excel and VLOOKUP.* Reconcile statements and accounts * Investigate and resolve invoice queries in a timely manner* Liaise with other departments/customers/suppliers.* Other accounting duties as required* Check, verify and process invoices.* Perform credit control.

Requirements

* Experience in Microsoft Dynamics 365 (preferred)* Proven ability to thrive in a fast-paced work environment while managing* multiple tasks.* Proven experience in an Accounts Payable * Strong communication skills and attention to detail* Good organisation skills * Detail-oriented with strong analytical and problem-solving abilities.* A team player with a positive attitude and a proactive approach to work.

Benefits* 25 days holiday including bank holidays * Can buy up to 5 days holiday after 12 months service * Work from home after passing probation * A health plan that gives you money back on everyday medical costs for all the family, as well as access to a digital GP after passing probation * Life cover that you can increase* Pension* Free parking * Flexible working hours

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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.