- Hugely successful, market-leading business
- Parking on-site in Salford
- Hybrid working and generous holidays
Accounts Payable Assistant // Salford // £25-28k DOE // 12 month FTC
Medlock Partners has an excellent opportunity for an experienced Accounts Payable Assistant to join a market-leading, International business. You will join a supportive and friendly team and work in a fast-paced and vibrant environment in a fantastic Salford location.
The successful candidate will play a vital role in ensuring the efficient processing of stock invoices and ensuring accurate recording of information on the system.
Reporting into the Purchase Ledger Supervisor, duties will include:
- Entering all stock invoices onto the system in a timely manner, ensuring completeness and accuracy.
- Following up on invoices in query regularly, attaching relevant contract details and liaising with stakeholders as required.
- Coordinating with internal and external stakeholders regarding stock collection.
- Reconciling supplier statements thoroughly and address any queries promptly.
- Requesting outstanding invoices or credit notes to facilitate timely payment.
- Processing Purchase Change Requests on a regular basis.
- Actively addressing unmatched Goods Received Notes and Stock Returns reports.
- Collaborating with team members to meet task deadlines effectively.
- Printing invoices as needed from the team email address.
- Preparing Bacs payment runs
- Journals
You will join a well-established team of Purchase Ledger professionals. Hybrid working is available with a 3/2 day split and generous 25 days holiday allowance + bank holidays.
The ideal candidate will be someone who has previous experience in a Purchase Ledger department, has a keen eye for detail, excellent organisational skills, and the ability to work collaboratively in a dynamic environment.
Good systems and excel skills are also required.