NC Associates

Accounts Payable/ Purchase Ledger/ International Business/ Career Development/ Free On- Site Parking/ Excellent Benefits

I am currently working on an exciting opportunity for a candidate who has experience of purchase ledger processes and is looking to develop further within this area of accounting. My client is an international organisation that due to an internal promotion are looking for an additional member to join their friendly team in South Manchester.

Job Description:

  • Management and resolution of petty cash queries
  • Calculating employee expenses and resolution of any associated queries
  • Processing expense, petty cash, rent and monthly payment runs
  • Monthly reconciliation of accounts payable ledger
  • Communicating with suppliers via email and phone to build and maintain relationships
  • Ensuring all suppliers are paid in a timely manner
  • Statement reconciliation
  • Working to strict deadlines
  • High volume invoice processing – Coding invoices to the correct costs and overheads
  • Inter company invoice processing
  • Supporting other departments with various other accounts roles

Requirements:

  • Previous experience within an accounts payable or accounts assistant capacity
  • Motivated and proactive approach to duties
  • Ability to work to multiple time deadlines
  • Positive and friendly personality
  • Ability to work effectively as part of a team
  • Strong computerised system skills (Excel)
  • Desire to develop a career within accounts payable
  • Professional qualifications (AAT) are highly advantageous although not essential
  • My client is ideally looking to appoint somebody on an immediate or reduced notice period however are willing to wait for the right person

If you have the skills and experience detailed above and would be interested in a new challenge such as this – Please get in touch on 0161-711-0821 or alternatively submit your CV for immediate consideration

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