Accounts Payable Officer - Oldham, United Kingdom - Page Personnel Finance
Description
As the Accounts Payable Officer you will manage the ledger function to include processing of receipts & register all invoices into the finance system, ensuring invoices are ready to pay when due.
Client Details
Description
Main duties of the Accounts Payable Officer are;
- Scan, process and match all invoices received and all subsidiary companies. Ensure all clients are invoicing in a timely manner.
- Liaise with suppliers on all invoice queries in a professional and efficient manner. Liaise with debtors to monitor outstanding debt, chasing outstanding debt.
- Ensure all invoices are processed and paid on time by ensuring all tasks within the finance system are up to date.
- Undertake control duties by ensuring all systems information is correctly monitored by liaising with users and suppliers.
- Perform regular administrative duties such as petty cash control including handling cash and monitoring spend.
- Reconcile supplier statements in a timely manner.
- Assist in the month end and year end timetable, including system closure and reconciling ledgers.
Profile
The successful Accounts Payable Officer;
- Experience in a similar role
- Immediately available
- Ability to prioritise work
- Ability to meet deadlines
- Ability to work with minimum supervision
- Effective oral and written communication skills
- High level of computer literacy
Job Offer
- Immediate start
- Holiday pay on top of hourly rate
- Free onsite parking
- Flexible and hybrid working
- Potential permanent opportunities
- TWO vacancies (1 x full time & 1 x part time)
- GREAT Not for Profit and Charities Organisation
- Oldham location (OL1)
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