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Accounts Payable Assistant

Michael Page Finance
Posted 9 hours ago, valid for 12 days
Location

Widnes, Cheshire WA8 7NS, 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 role of Accounts Payable Assistant in Widnes involves processing, payment, and allocation of invoices while ensuring timely completion and excellent customer service.
  • The position is with an International Pharmaceutical business that has a turnover of £15 million and plans to grow by 30% in the next year.
  • Candidates are required to have a minimum of 3 years of experience in an accounts payable role within a high transactional volume environment.
  • The salary for this permanent role is up to £30,000, and it includes a 37.5 hour working week.
  • Additional benefits include 25 days of holiday, bank holidays, birthdays off, and exposure to the SAP system.

The role is to perform the Accounts Payable Assistant activities for the business unit in Widnes. You will be responsible for the processing, payment and allocation of all invoices and other ad-hoc duties. Ensuring that all activities are completed accurately and on a timely basis, whilst providing an excellent level of customer service to both our internal and external customers.

Client Details

We have partnered with an International Pharmaceutical business located in Widnes. They are a £15million turnover business with exciting plans to grow the business by 30% over the coming 12 months expanding their customer portfolio further.

Description

Process all purchase invoices within sufficient time to enable payment in line with agreed supplier payment terms

Resolve any price or quantity variances, missing goods receipts and any other exceptions arising on purchase order invoices

Perform monthly statement reconciliations for key suppliers, projects and ad-hoc tasks

Manage and prioritise a busy accounts payable mailbox which will include invoices and queries to resolve

Identify issues by liaising with key stakeholders, build relations and manage queries

Manage Direct Debit accounts closely and proactively chase invoices from suppliers to clear down debits within a month of DD being collected. Ensure VAT invoices for all payments made via direct debit are obtained and processed onto the ledger to allow payments to be cleared

Work with suppliers to manage payments in accordance with agreed payment terms

Work closely with the business to ensure purchase orders are closed once all goods and invoices have been received

Maintain historical records by attaching invoices and associated documentation in ERP

Other ad hoc duties as required

Profile

  • Minimum 3 year's previous experience in an accounts payable role specifically within a high transactional volume environment
  • Target driven individual who enjoys working as part of a team
  • Ability to organise and prioritise workload to meet agreed SLA's
  • Attention to detail ensuring high levels of accuracy
  • Excellent communication skills
  • Experience of working to tight deadlines
  • Good understanding of MS Office including Excel and Outlook

Job Offer

  • Up to £30k salary
  • 37.5 hour working week
  • Permanent role
  • Exposure to the system SAP
  • 25 days hols, plus BH, plus Birthdays off

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.