Accounts Payable Specialist – Frome (Precise & Timely)

Accounts Payable Specialist – Frome (Precise & Timely)

Frome Full-Time 29700 - 36300 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process supplier invoices and resolve queries with precision and speed.
  • Company: Join a leading manufacturing business in Frome with a focus on teamwork.
  • Benefits: Enjoy a stable role with opportunities for growth and development.
  • Other info: Collaborative environment with a focus on accuracy and efficiency.
  • Why this job: Be a key player in finance operations and make a real difference.
  • Qualifications: Strong Excel skills and experience with accounting software are essential.

The predicted salary is between 29700 - 36300 Β£ per year.

Michael Page is seeking an Accounts Payable professional for a permanent role in Frome, within a manufacturing business.

The successful candidate will process supplier invoices, reconcile statements and resolve supplier queries with accuracy and timeliness.

You will prepare payment runs, support month-end close, maintain orderly records, and collaborate across departments to keep finance operations smooth.

  • Strong Excel skills and experience with accounting software are required, along with
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Accounts Payable Specialist – Frome (Precise & Timely) employer: Michael Page

ASDA is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the heart of Leeds. With a strong commitment to employee growth, ASDA provides numerous opportunities for professional development and advancement, alongside competitive salaries and comprehensive benefits. The hybrid working model allows for flexibility, making it an attractive workplace for those seeking meaningful and rewarding careers in one of the UK's leading retail brands.

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Contact Details:

Michael Page Recruitment Team

We think you need these skills to ace Accounts Payable Specialist – Frome (Precise & Timely)

Accounts Payable
Supplier Invoice Processing
Statement Reconciliation
Supplier Query Resolution
Payment Run Preparation
Month-End Close Support
Record Maintenance