Accounts Payable Administrator
- Recruiter
- Pertemps Leeds Commercial
- Location
- Salford
- Posted
- 01 May 2018
- Closes
- 20 May 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Accounts Payable Administrator
Salford
£9.50 per hour - Immediate start available!
Working in a busy open plan office environment, we are looking to recruit an experienced Accounts Payable Administrator for an immediate start.
Main duties will include
Support the purchase ledger process
Logging invoices from suppliers and processing payments
Matching invoices and answering supplier queries
Manage and maintain primary ledger inputs, ensuring that this is done in a timely and accurate manner.
Assist with the preparation of payment runs and managing supplier queries, ensuring that approved invoices are paid to terms
Assisting with monthly BACS run
Meeting deadlines to ensure suppliers are paid on time
Hours – Mon-Thurs 8.30am-5pm and Fri: 8.30-4.30pm
Benefits include parking, weekly pay, paid annual leave, opportunities for extension and even permanency for the right candidate, pension and more!
Applicants must have previous purchase ledger or accounts admin experience as well as strong attention to detail and knowledge of MS Excel. You will be supported with training on an internal system and requirements of the business however the idea candidate will be able to hit the ground running.
Interested? Click to apply
Salford
£9.50 per hour - Immediate start available!
Working in a busy open plan office environment, we are looking to recruit an experienced Accounts Payable Administrator for an immediate start.
Main duties will include
Support the purchase ledger process
Logging invoices from suppliers and processing payments
Matching invoices and answering supplier queries
Manage and maintain primary ledger inputs, ensuring that this is done in a timely and accurate manner.
Assist with the preparation of payment runs and managing supplier queries, ensuring that approved invoices are paid to terms
Assisting with monthly BACS run
Meeting deadlines to ensure suppliers are paid on time
Hours – Mon-Thurs 8.30am-5pm and Fri: 8.30-4.30pm
Benefits include parking, weekly pay, paid annual leave, opportunities for extension and even permanency for the right candidate, pension and more!
Applicants must have previous purchase ledger or accounts admin experience as well as strong attention to detail and knowledge of MS Excel. You will be supported with training on an internal system and requirements of the business however the idea candidate will be able to hit the ground running.
Interested? Click to apply