Accounts Payable in Frome

This Accounts Payable role in Frome is ideal for someone with a keen eye for detail and a knack for managing supplier payments efficiently. You'll play a key part in keeping the finance department running smoothly by ensuring invoices are processed accurately and on time.

Client Details

This opportunity is with a company in the manufacturing industry based in Frome.

Description

• Process and post supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure accounts are up-to-date.
• Handle supplier queries and resolve discrepancies promptly.
• Prepare and process payment runs in line with company policies.
• Assist with month-end closing tasks related to accounts payable.
• Maintain accurate and organised records of invoices and payments.
• Collaborate with other departments to ensure smooth financial operations.
• Support the finance team with ad-hoc tasks as needed.

Profile

• Experience in accounts payable or a similar finance role.
• Strong organisational skills and attention to detail.
• Proficiency in accounting software and MS Excel.
• Good communication skills for handling supplier queries.
• An ability to work well under pressure and meet deadlines.

Job Offer

• A salary of £27,000 to £29,000, dependent on the level of experience.
• A permanent position in the manufacturing industry.
• The chance to work in Frome with a supportive finance team.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.