As a Accounts Payable Assistant on a 12-month contract, you'll play a key role in managing and processing supplier invoices to ensure smooth financial operations. Based in Ashton Manchester, this role focuses on supporting the accounting and finance department within the technology and telecoms industry.
Client Details
This company have a well know brand name and are a highly sought after organisation to work for. They are currently going through and exciting period of investment and transformation making it an excellent time to join the company. They are located in luxury offices in Ashton-Under-Lyne.
Description
The Accounts Payable Assistant role is initially a 12 month contract and will be hybrid- 2 days per week in Ashton office in Manchester/3 remote. Reporting to the Accounts Payable Manager key duties will include:
Using SAP system
Accurately process supplier invoices and ensure timely payments.
Reconcile supplier statements and investigate discrepancies.
Support month-end processes by preparing reports and providing necessary data.
Maintain accurate records of financial transactions and supplier accounts.
Respond to supplier queries and resolve any payment-related issues.
Assist in the implementation and improvement of accounts payable processes.
Collaborate with internal teams to ensure smooth financial workflows.
Ensure compliance with company policies and financial regulations.Profile
In order to apply for the role you should:
Have previous experience in Accounts Payable
Must have previous experience with SAP system
Be able to consider a 12 month contract role initially
Be able to commute 2 days per week to Ashton-Under-Lyne office
Job Offer
Opportunity to join growing company
Opportunity for role to be extended
Hybrid working-2 days in Ashton office/3 remote
