Thrive Oldham are recruiting on behalf of our well established client in the Oldham area/OL4 an Accounts Payable Assistant
What you will be doing:
- Maintain invoice approval system in line with authorised controls.
- Processing of purchase invoices accurately and in a timely manner.
- Prepare and process supplier payments (BACS/cheque) in accordance with payment terms.
- Setup supplier accounts & deal with suppliers' queries.
- Review & Reconcile suppliers' statements.
- Perform bank reconciliations and cashbook postings.
- Dealing with multi currency bank accounts
- support the automation and improvement of purchase ledger processes.
- Helping out in Month end reporting.
- Various ad-hoc duties that could reasonably be expected in a Finance Department.
What you will need to succeed:
- Good communication skills.
- 1 - 2 years experience in similar role
- Computer literate with Excel skills. Experience in Microsoft Business Central especially desirable.
- Strong attention to detail and accuracy
- Ability to manage workload and meet deadlines.
What you will receive in return:
office based ; Mon-Fri
Salary: £27000
free car park
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