- Salary: £27,000
- 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.
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Accounts Payable / Purchase Ledger Assistant 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.
