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We are currently partnering with a leading non-for-profit organisation based in Macclesfield, who are recruiting for a Finance Assistant (Accounts Payable) to join the team on a temporary basis.
This is a full-time position offering an hourly rate of £16.50umbrella with travel required to the office 2-3 times per week.
The start date is ideally 6th May and the ideal candidate will have all round experience in accounts payable.
Duties will include (but are not limited to):
- Ensuring invoices are processed in a timely manner, approval processes followed, and due dates for
- payments are met
- Carrying out regular supplier statement reconciliationsProviding support to internal customers to ensure clear understanding of financial systems and
- processes
- Providing cover to produce the weekly payment run and review of e-mail inboxes
- Checking of weekly sundry payments and rent refunds and inputting into the system
- Undertaking bank reconciliations and associated cashbook journals including allocating payments
- to supplier and customer accounts
- Processing of the weekly rent interface posting including highlighting to the appropriate
Experience required:
- Knowledge of Open Accounts would be preferable
- Strong understanding of accounts payable processes
- Experience with invoice processing, reconciliations and month end closing
- Good excel skills
- Ability to investigate discrepancies and resolve payment issues
Rewards and benefits:
- Hybrid working
- Flexible working days
Working hours:
- 37.5 hours per week
- Monday - Friday, 9am-5pm
Please note that you require recent experience to apply for this role.
James Andrews is acting as an employment agency and business in relation to this role.
At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.
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