The Temporary Accounts Payable Assistant will manage supplier invoices, payments, and reconciliations to ensure smooth financial operations. This role requires attention to detail and proficiency in accounting processes within the industrial/manufacturing sector.
Client Details
The employer is a medium-sized organisation within the industrial/manufacturing industry, known for its structured approach to operations and commitment to delivering quality. They offer a professional environment that values precision and accountability in their accounting and finance department.
Description
The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Blackburn. Reporting to the Accounts Payable Manager Key duties will include:
*Process supplier invoices accurately and in a timely manner.
*Ensure proper coding of invoices and compliance with company guidelines.
*Reconcile supplier statements and resolve discrepancies effectively.
*Prepare and process payment runs, including BACS and cheque payments.
*Maintain accurate financial records and documentation.
*Collaborate with internal teams to resolve invoice queries promptly.
*Support month-end closing activities related to accounts payable.
*Assist with ad hoc tasks as needed within the accounting and finance department.
Profile
In order to apply for the role you should:
Have previous experience in Accounts Payable/Purchase Ledger
Be able to consider a temporary role initially
Be able to commute to Blackburn office
Job Offer
Opportunity for role to be extended
Opportunity to join growing company