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Accounts Payable Assistant

Morson Talent
Posted 12 hours ago, valid for 15 days
Location

Warrington, Cheshire WA12DS, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Assistant position is a 12-month fixed-term contract located in Warrington, offering a salary between £26,000 and £28,000 per annum.
  • The role requires 3–5 years of experience in Accounts Payable, preferably within a medium to large business environment.
  • Key responsibilities include processing supplier invoices, managing supplier queries, and assisting with month-end closing activities.
  • Candidates should possess strong attention to detail, excellent organizational skills, and proficiency in IT, particularly with Excel.
  • This opportunity is ideal for detail-oriented professionals looking to contribute to a significant systems transformation within a growing organization.

Accounts Payable Assistant – 12 Month FTC Salary: £26,000 – £28,000 per annumLocation: Warrington Start Date: ASAP

Are you a detail-oriented and experienced Accounts Payable professional looking for your next contract opportunity? We are currently recruiting for an Accounts Payable Assistant to join our finance team on a 12-month fixed-term contract.

This is a great opportunity to work with a growing organisation undergoing significant systems transformation and process improvement. Youll play a key role in ensuring efficient and accurate processing of invoices, handling supplier queries, and supporting wider finance operations during a pivotal period.

Key Responsibilities of the Accounts Payable Assistant: • Process supplier invoices in a timely and accurate manner • Reconcile supplier statements and resolve discrepancies • Manage and respond to both internal and external supplier queries • Support weekly supplier BACS payment runs • Monitor and manage the shared Accounts Payable inbox • Assist with month-end closing activities and reporting

What We’re Looking For: • 3–5 years experience in Accounts Payable, ideally within a medium to large business • Strong understanding of accounts payable processes and controls • High attention to detail with strong data entry and reconciliation skills • Proficient IT user, especially with Excel Sage 1000 experience is desirable • Excellent organisational and time management skills • Confident communicator with good interpersonal skills • Able to work independently and as part of a small, collaborative team • Comfortable working in a fast-paced environment with changing priorities

Desirable: • Experience working with or supporting a finance system migration (e.g. to Oracle) • A proactive mindset with a willingness to support process improvement initiatives

To be considered for this fantastic opportunity, you must APPLY NOW, making sure to attach your up-to-date CV.

*Only shortlisted candidates will be contacted for an initial telephone interview. If selected from the shortlist, a formal interview process will then begin.

Good luck!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.