A great permanent opportunity for a full time Accounts Payable Administrator based in High peak with hybrid flexible working.
Client Details
Working for a highly successful, super friendly and growing organisation with opportunity to progress.
Description
- Process and verify supplier invoices accurately and promptly.
- Maintain the accounts payable ledger, ensuring all transactions are recorded correctly.
- Reconcile supplier statements and resolve any discrepancies efficiently.
- Assist in preparing payment runs and ensure compliance with company procedures.
- Support month-end closing activities related to accounts payable.
- Collaborate with internal teams to address invoice and payment queries.
- Maintain organised records of all accounts payable activities.
- Provide additional support to the accounting and finance department as needed.
Profile
A successful professional should have:
- Experience in accounts payable or a related accounting role within a professional environment.
- Knowledge of accounting and finance principles.
- Strong organisational skills and attention to detail.
- Proficiency in using accounting software and MS Office applications.
- The ability to work collaboratively and communicate effectively with team members.
Job Offer
- A competitive salary of approximately £25000 - £27000 per annum, depending on experience.
- Permanent role with opportunities for professional development.
- Supportive and professional working environment in High Peak.
- Hybrid working - three days office based and flexibility with hours
- Progression and a chance to build experience
- Study support for AAT
If you are ready to take the next step in your accounting and finance career, apply today for this exciting opportunity in High Peak.
