Hybrid Temp Accounts Payable Assistant
other jobs Zachary Daniels
Added before 5 Days
- England,North West,Merseyside
- Full Time, Temporary
- £13.85 - £15 per hour
Job Description:
Full job descriptionHybrid Temp Accounts Payable Assistant
Knowsley, Liverpool | Hybrid Working (3 days in the office)
£13.85 - £15.00 per hour DOE
3-6 month temporary contract
We are currently recruiting for an experienced Accounts Payable Assistant to join the finance team at a well-established and recognised business based in Knowsley, Liverpool.
This is a fantastic opportunity for someone with previous Purchase Ledger or Accounts Payable experience who enjoys working in a fast-paced finance environment and is looking for a role with the potential to secure a permanent position.
The Role
You will play an important part in supporting the day-to-day running of the Accounts Payable function, ensuring supplier invoices are processed accurately, payments are made on time and supplier accounts are maintained effectively.
Key responsibilities include:
*Processing high volumes of supplier invoices accurately and efficiently.
*Matching invoices against purchase orders, goods received and agreed prices.
*Maintaining accurate supplier accounts and financial records using Oracle.
*Preparing and processing supplier payment runs.
*Reconciling supplier statements and investigating discrepancies.
*Resolving invoice, pricing and delivery queries.
*Managing supplier communications via telephone and email.
*Reviewing aged ledger items and raising prepayments and debit notes.
*Using Excel to maintain and analyse financial information.
*Supporting the wider finance team with day-to-day duties and deadlines.
About You
We are looking for someone who:
*Has previous experience in Accounts Payable, Purchase Ledger or a similar finance role.
*Is confident processing high volumes of invoices.
*Has a good understanding of supplier reconciliations and payment processes.
*Has excellent attention to detail and strong organisational skills.
*Is confident using Microsoft Excel and finance systems.
*Has strong communication skills and enjoys working as part of a team.
*Can work to deadlines and manage competing priorities.
*Experience with Oracle and processing payment runs would be advantageous.
What’s on Offer?
*£13.85 - £15.00 per hour, depending on experience.
*Hybrid working - 3 days per week in the office.
*Initial 3-6 month temporary assignment.
Interested?
If you have Accounts Payable or Purchase Ledger experience and are available for a new opportunity, we’d love to hear from you!
BH37892
Knowsley, Liverpool | Hybrid Working (3 days in the office)
£13.85 - £15.00 per hour DOE
3-6 month temporary contract
We are currently recruiting for an experienced Accounts Payable Assistant to join the finance team at a well-established and recognised business based in Knowsley, Liverpool.
This is a fantastic opportunity for someone with previous Purchase Ledger or Accounts Payable experience who enjoys working in a fast-paced finance environment and is looking for a role with the potential to secure a permanent position.
The Role
You will play an important part in supporting the day-to-day running of the Accounts Payable function, ensuring supplier invoices are processed accurately, payments are made on time and supplier accounts are maintained effectively.
Key responsibilities include:
*Processing high volumes of supplier invoices accurately and efficiently.
*Matching invoices against purchase orders, goods received and agreed prices.
*Maintaining accurate supplier accounts and financial records using Oracle.
*Preparing and processing supplier payment runs.
*Reconciling supplier statements and investigating discrepancies.
*Resolving invoice, pricing and delivery queries.
*Managing supplier communications via telephone and email.
*Reviewing aged ledger items and raising prepayments and debit notes.
*Using Excel to maintain and analyse financial information.
*Supporting the wider finance team with day-to-day duties and deadlines.
About You
We are looking for someone who:
*Has previous experience in Accounts Payable, Purchase Ledger or a similar finance role.
*Is confident processing high volumes of invoices.
*Has a good understanding of supplier reconciliations and payment processes.
*Has excellent attention to detail and strong organisational skills.
*Is confident using Microsoft Excel and finance systems.
*Has strong communication skills and enjoys working as part of a team.
*Can work to deadlines and manage competing priorities.
*Experience with Oracle and processing payment runs would be advantageous.
What’s on Offer?
*£13.85 - £15.00 per hour, depending on experience.
*Hybrid working - 3 days per week in the office.
*Initial 3-6 month temporary assignment.
Interested?
If you have Accounts Payable or Purchase Ledger experience and are available for a new opportunity, we’d love to hear from you!
BH37892
Job number 4311799
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