Back to search
The Accounts Payable Assistant is a pivotal role within the Accounting & Finance department of our Business Services industry client. The role requires an individual with a keen eye for detail and a strong understanding of accounting principles.
Client Details
Our client is a well-established entity in the Business Services industry, boasting a considerable size and a notable presence in Salford. The company maintains an esteemed reputation for delivering top-notch services and prioritises a culture of internal growth and development.
Description
The Accounts Payable role is 12 month temporary contract and will offer Hybrid working 3 days in Salford office/2 remote
Reporting to the Accounts Payable Manager Key duties include:
- Management of the accounts payable function.
- Assisting with month-end closing.
- Reconciliation of supplier statements.
- Processing and tracking of invoices.
- Handling and resolving finance-related queries.
- Assisting with internal and external audits.
- Maintaining financial security by following internal controls.
- Preserving digital and physical financial records.
Profile
In Order to apply for the role you should:
Have previous experience in Accounts Payable/Purchase Ledger
Be able to commute 3 days per week to Salford office
Be able to consider a 12 Month Temporary contract role
Job Offer
- A competitive salary range, estimated to be around £28,000-£29000 per annum
- Hybrid working
- Comprehensive training and professional development opportunities.
- A vibrant and supportive company culture.
- The opportunity to work in the thriving Business Services industry in Salford.
