Accounts Payable Assistant

Job Description

Job Description

Working with our award winning Client based in Trafford we are looking to recruit an Accounts Payable Clerk to join their busy team on a contract basis - this will be for 12 months but is likely to be extended or even made permanent before the 12 months is up

So to be suited to this role you need energy / drive and a desire to work as part of a team - working across;

match / batch and code of Invoices

query management and resolution

update of Excel Spreadsheets

Work within the team to process payments

Set up new suppliers

preparation of Supplier Statements

assist to prepare for Month End

Person Specification

Confident and self-aware with the ability to communicate professionally

Able to influence positively to gain effective outcomes

Able to maintain performance in stressful and challenging circumstances

Able to build and maintain long-term professional relationships both internally and externally

Able to identify solutions to suit internal and external customers

Produce high quality work ensuring recording and use of systems is accurate is analysed and acted upon

Always putting the customer, our people and our business at the centre of everything you do

Effective organisation to ensure priorities, goals and deadlines are achieved.

High level of attention to detail and accuracy

TO APPLY FOR THE PURCHASE LEDGER ROLE PLEASE CONTACT CHARLOTTE HILTON - (phone number removed)

WE ARE UNABLE TO RESPOND TO CANDIDATES NOT SHORTLISTED FOR THE PURCHASE LEDGER ROLE