Accounts Payable Assistant
Posted 4 days ago by Jobserve
Negotiable
Undetermined
Hybrid
Runcorn, Cheshire
Summary: The Accounts Payable Assistant role involves supporting a finance team by verifying invoices, managing purchase ledgers, and ensuring accurate reconciliations. This position is based in Runcorn and offers hybrid working options after initial training. It is a temporary ongoing position with a focus on detail and organization. The ideal candidate will have experience in purchase ledger and strong communication skills.
Key Responsibilities:
- Verify and check invoices for accuracy and completeness.
- Send invoices for approval to the relevant departments.
- Input approved invoices into the system.
- Reconcile supplier statements.
- Manage purchase ledgers and maintain cashbooks.
- Ensure accurate reconciliations across the finance function.
Key Skills:
- Experience with purchase ledger.
- Ideally proficient in Microsoft Dynamics 365 (training provided if needed).
- Strong attention to detail and excellent organisational skills.
- Good communication skills for liaising with suppliers, customers and internal departments.
- Eager to learn and develop within the role.
- Own transport essential due to office location.
Salary (Rate): £16.48 hourly
City: Runcorn
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Payable Assistant
Runcorn 16.48 per hour ( 30,000 per year) Monday-Friday 9am-5pm Temporary ongoing
Introduction
Acorn by Synergie has an excellent opportunity for a conscientious and organised Accounts Payable Assistant to join a dynamic finance team within a well-established company based in Runcorn. Hybrid working options are available after completion of initial on-site training. This role is initially on a long-term temporary ongoing basis.
Key Duties:
- Verify and check invoices for accuracy and completeness.
- Send invoices for approval to the relevant departments.
- Input approved invoices into the system.
- Reconcile supplier statements.
- Manage purchase ledgers and maintain cashbooks.
- Ensure accurate reconciliations across the finance function.
Requirements:
- Experience with purchase ledger.
- Ideally proficient in Microsoft Dynamics 365 (training provided if needed).
- Strong attention to detail and excellent organisational skills.
- Good communication skills for liaising with suppliers, customers and internal departments.
- Eager to learn and develop within the role.
- Own transport essential due to office location.
What We Offer:
- Weekly pay.
- Accrued holiday pay.
- Pension contributions.
- Dedicated account manager.
- Excellent modern working conditions and a friendly working atmosphere.
- Free parking.
- Access to the Acorn Rewards scheme.
Interested?
Apply now!
Acorn by Synergie acts as an employment business for the supply of temporary workers.
