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Accounts Payable Assistant- 12 Month Contract

Michael Page Finance
Posted a day ago, valid for a month
Location

Stockport, Cheshire SK2 5JF, 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

info
  • The Accounts Payable Assistant position is a 12-month contract based in Stockport, requiring hybrid work with three days in the office and two remote.
  • The role involves processing payments, ensuring accurate cash posting, and managing stakeholder relationships.
  • Candidates should ideally have previous experience in accounts payable or purchase ledger.
  • The salary for this position is competitive, although the exact figure is not specified in the job description.
  • This opportunity is with a reputable national retail business known for staff development and retention.

Accounts Payable Assistant- 12 Month Contract

Stockport Hybrid- 3 days per week in the office

Client Details

An excellent opportunity has arisen with a market leading national retail business based in Luxury offices close to the Centre of Stockprot due to continued growth an expansion. This company have an excellent reputation for staff development and retention and are a highly sought after organisation to work for.

Description

The Accounts Payable Assistant role is initially a 12 month contract which could be extended and will be Hybrid working- 3 days in Stockport office/2 remote.

Reporting to the Accounts Payable Manager key responsibilities will include:

  • Process all payments in a timely manner
  • Ensure cash is posted and allocated accurately on a daily basis.
  • Monitor housekeeping activities e.g. payments on account and aged balances.
  • Ensure all received documents are reviewed and transmitted to relevant teams in a timely and accurate manner for processing.
  • Key point of contact for business stakeholder relationships.
  • Ensure resolution of internal / external Customer / Supplier issues
  • Highlight any identified risks in processes and controls and report / present them to others together with options to mitigate risks.

Profile

In order to apply for the role you should:

  • Ideally have some previous accounts payable/Purchase ledger experience
  • Be able to consider a 12 month contract initially
  • Be able to commute to Stockport office 3 days per week

Job Offer

Opportunity for role to be extended

Hybrid working- 3 days in Stockport office/2 remote

Apply now in a few quick clicks

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.