At a Glance
- Tasks: Manage purchase ledger, supplier invoices, and payments with precision.
- Company: Established supplier of electrical and homewares in Trafford Park.
- Benefits: Competitive salary and opportunities for professional growth.
- Other info: Fast-paced environment with potential for career advancement.
- Why this job: Join a dynamic team and build strong supplier relationships.
- Qualifications: Experience in accounts payable and strong Excel skills required.
The predicted salary is between 28000 - 30000 £ per year.
- Accounts Payable Administrator
- £28,000 - £30,000
- Trafford Park - Office Based
Candidates will have accounts payable experience and experience of dealing with Far East suppliers
Our client, a well-established supplier of electrical and homewares now has an exciting opportunity for an Accounts Payable Administrator to join their team in Trafford Park.
The Accounts Payable Administrator is responsible for managing and maintaining the Company's purchase ledger function, ensuring supplier invoices, payments, and account records are processed accurately and efficiently.
Working closely with suppliers, internal stakeholders, and the wider Finance Team, the role will focus on maintaining strong supplier relationships, managing supplier deposits, supporting payment activities, and ensuring financial records remain accurate and up to date.
The successful candidate will demonstrate strong attention to detail, excellent organisational skills, and the ability to manage multiple priorities within a fast-paced environment.
Key Responsibilities
- Purchase Ledger Management
- Supplier Account Management
- Payments and Deposits
- Reconciliations and Financial Control
- Reporting and Analysis
- Continuous Improvement and Team Support
Qualifications/Knowledge/Skills Required
- Previous experience within an Accounts Payable, Purchase Ledger, or Finance Administration role.
- Experience working with ERP systems; Microsoft Dynamics Business Central experience would be advantageous.
- Intermediate to advanced Microsoft Excel skills, including Pivot Tables, Lookups, and data analysis.
- Experience managing supplier accounts and processing high volumes of invoices.
- Knowledge of purchase ledger controls and reconciliation processes.
- Experience dealing with overseas suppliers, particularly within Asia, would be advantageous.
- Experience processing foreign currency transactions would be advantageous.
- Understanding of importing procedures and terminology would be beneficial.
- Excellent communication and relationship-building skills.
- Strong analytical ability and attention to detail.
Accounts Payable Assistant employer: NJR Recruitment Ltd
Join a dynamic manufacturer and distributor that values innovation and transformation, offering a competitive salary of £30,000 - £35,000 plus benefits. With a strong focus on employee growth and development, this role as a Buyer provides the opportunity to make a significant impact within the company while working in a collaborative environment that prioritises supplier relationships and cost-saving initiatives. Located conveniently for commuters from Salford, Warrington, and Trafford, this is an excellent chance to advance your career in strategic procurement.
