The company is a market-leading PLC with an excellent reputation. This role will provide fantastic exposure to the finance function whilst working closely with high-calibre professionals. The successful candidate will have strong numerical and analytical skills, a keen eye for detail, and a positive, can-do attitude.
Salary: £25,500 + 10% annual bonus
Location: North Manchester (Hybrid Working)
Main duties:
Process supplier invoices with a high level of accuracy and attention to detail.
Match supplier invoices to purchase orders.
Code invoices, allocating the correct nominal ledger and VAT codes.
Reconcile supplier statements, ensuring all invoices are accounted for.
Create and maintain new supplier accounts.
Prepare and process weekly payment runs.
Process employee expenses.
Manage the Purchase Ledger inbox, liaising with suppliers and internal departments to investigate and resolve invoice queries.
Provide support and cover across the wider finance team as required.
Assist with month-end tasks, ensuring deadlines are consistently met.
Person specification:
This role is open to graduates / AAT studiers / or those already with some initial experience.
Strong attention to detail with excellent organisational skills.
Ability to work accurately in a fast-paced environment.
Proficient in Microsoft Excel.
Strong communication skills with the ability to build relationships with suppliers and internal stakeholders.
A proactive, positive attitude and willingness to learn.
The ideal candidate will be looking for stability and be happy to spend a minimum of 18 months within the Accounts Payable function, allowing them to fully understand the remit and build a strong foundation within the business. There are genuine opportunities to progress into broader finance roles for those looking to develop their career; however, this position would also suit someone who enjoys Accounts Payable and is looking to build a long-term career within this specialism if wished!
INDBSO
Salary description
£25000.00 - £25500.00 per year