Accounts Payable Analyst

Location
England, Greater Manchester, Didsbury
Salary
Negotiable
Posted
17 Jan 2019
Closes
18 Jan 2019
Ref
13980322/001
Contact
Ryan Hopwood
Job Role
Accounts Payable
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified

To manage and maintain the daily processing of supplier invoices, ensuring invoices are coded correctly, approved promptly and paid to agree terms, as well as building and developing relationships with internal and external customers.

Client Details

The client is an exciting business based in South Manchester. Choose to work for the client and you'll find that they are welcoming, logical and efficient.

Description

  • Processing of daily, weekly and monthly invoices from suppliers, using agreed work streams to maintain a clean Purchase Ledger.
  • Reconciling data from multiple sources, debit balances and unapproved invoices are at a minimum, and all volumes are reviewed for efficiency and accuracy.
  • Managing the Purchase Ledger reporting outputs, including; Cash flows, Overdue reports, GRNI, etc.
  • Profile

  • Good analytic skills, attention to detail, and a high level of numeracy skills.
  • Must be a strong communicator and be able to develop trusting and credible relationships with all levels of the business.
  • Job Offer

    The successful candidate will receive a salary paying up to £22,000 depending on experience plus excellent company benefits.

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