Accounts Payable / Purchase Ledger in Oldham

Accounts Payable / Purchase Ledger in Oldham

Oldham Full-Time 29250 - 35750 Β£ / year (est.) On-site
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At a Glance

  • Tasks: Manage purchase ledger, process invoices, and support the finance team.
  • Company: Dynamic finance team in Oldham with a focus on innovation.
  • Benefits: Flexible hours, competitive salary, and opportunities for growth.
  • Other info: Great chance to automate processes and improve efficiency.
  • Why this job: Join a supportive team and enhance your finance skills while making an impact.
  • Qualifications: 1-2 years in Accounts Payable and strong Excel skills.

The predicted salary is between 29250 - 35750 Β£ per year.

  • Working Hours: 37.5 hours per week, Monday to Friday. Flexible start and finish times
  • Location: Oldham (OL4)

The Accounts Payable Assistant will support the Finance function by managing the purchase ledger process, ensuring accurate and timely processing of invoices, payments and reconciliation.

Key Responsibilities

  • Processing purchase invoices accurately and on time.
  • Managing invoice approvals and ensuring the correct authorisation is in place.
  • Preparing and processing supplier payments via BACS and cheque.
  • Setting up new supplier accounts and handling supplier queries.
  • Reconciling supplier statements and resolving discrepancies.
  • Completing bank reconciliations and cashbook postings.
  • Working with multi-currency bank accounts.
  • Supporting month-end reporting.
  • Helping improve and automate purchase ledger processes.
  • Providing general support to the Finance team as required.

Skills and Experience Required

  • 1-2 years' experience in Accounts Payable or a similar finance role.
  • Good working knowledge of Microsoft Excel.
  • Experience with Microsoft Business Central would be an advantage.
  • Strong attention to detail and accuracy.
  • Good communication and organisational skills.
  • Ability to manage workload, prioritise tasks and meet deadlines.
  • A proactive approach with the ability to work as part of a team.
  • INDOL
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Accounts Payable / Purchase Ledger in Oldham employer: Mpeople Recruitment

At Mpeople, we pride ourselves on being an excellent employer, offering a supportive work culture that values employee development and growth. Located in Hazel Grove, our office-based environment fosters collaboration and strong client relationships, ensuring that our Account Handler Commercial Insurance team can thrive while delivering exceptional service. With competitive salaries and a commitment to training, we empower our employees to excel in their roles and contribute to the success of our clients.

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Contact Details:

Mpeople Recruitment Recruitment Team

We think you need these skills to ace Accounts Payable / Purchase Ledger in Oldham

Accounts Payable
Purchase Ledger Management
Invoice Processing
Supplier Payments
BACS Payments
Supplier Account Setup
Supplier Query Resolution