Full job descriptionDo you want to work for a growing company, offering an excellent salary and benefits package, including hybrid working and flexible working hours?

We are actively seeking an Accounts Payable Administrator for a highly reputable company in Bury.

This is a fantastic opportunity to join a very successful business on a permanent basis.

The main duties include:
*Posting supplier invoices and credit notes
*Matching invoices to purchase orders and goods receipts, and investigating any discrepancies quickly
*Dealing with supplier queries and resolving in a timely manner
*Management of the AP email inbox
*Supplier statement reconciliations
*Weekly BACS payments, and other ad-hoc payments
*Assisting the wider finance function with month end duties
*Developing and maintaining a good working relationship with key internal stakeholders, and encouraging finance best practice within other departments
*Reception cover duties such as answering the phone and greeting visitors as required
Our client is looking for a candidate who has:
*Accounts Payable / Purchase Ledger experience
*Good Excel skills
*Experience of working in a fast paced environment
Benefits include:
*Competitive salary (£28,171)
*25 days holiday plus Bank Holidays (with the option to buy 5 extra days, after 1 year service)
*Hybrid working (1 day per week working from home)
*Study support (if required)
*Free parking
*Pension
*Long service awards
*Medical care
This is an excellent opportunity, not to be missed!

Apply online now!
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