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Accounts Payable Assistant

Zachary Daniels
Posted 13 days ago, valid for 3 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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

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  • The job is for an Accounts Payable Assistant with a fast-paced sports brand, offering a 3-month temporary position.
  • The role requires previous experience in accounts payable or finance administration, along with strong attention to detail and excellent communication skills.
  • The position offers a salary of up to £15 per hour and involves hybrid working with 3 days in the office.
  • Responsibilities include processing supplier invoices, reconciling accounts, and managing goods received not invoiced.
  • Candidates should be organized, reliable, and eager to support a busy finance team.

Accounts Payable Assistant | Fast Paced Sports Brand | 3 Months Temporary Support | Urgent Start | Hybrid | Warrington | 3 days in office | Up to £15/hr

We are looking for a detail-oriented and proactive Accounts Payable professional to join a busy finance team on a 3-month temporary assignment. This role offers hybrid working flexibility and the chance to gain hands-on experience in supplier ledger management.

Accounts Payable Assistant Responsibilities:

  • Process supplier invoices, credits, and manual payments accurately on the accounting system (Navision)

  • Reconcile supplier accounts against statements and resolve discrepancies

  • Liaise with internal colleagues and suppliers to ensure accurate records

  • Manage goods received not invoiced (GRNI) and supplier direct debits

  • Process EDI invoices and support supplier EDI setup where required

  • Generate and send remittance advices for timely payment allocation

  • Maintain accurate filing, archiving, and general administrative tasks

Requirements:

  • Previous experience in accounts payable, supplier ledger, or finance administration

  • Strong attention to detail and accuracy

  • Excellent communication skills, both written and verbal

  • Comfortable using accounting software (experience with Navision is a plus)

  • Ability to work independently and collaboratively within a team

Why Join:

  • Hybrid working for flexibility

  • Supportive team environment

  • Valuable hands-on finance experience in a fast-paced setting

If you are organised, reliable, and keen to support a busy finance team, we would love to hear from you!

BBBH34242

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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.

SonicJobs' Terms & Conditions and Privacy Policy also apply.