Accounts Payable Assistant

About Our Client

This organisation operates within the energy & natural resources industry and is known for its structured and efficient operations. As a small-sized company, it prides itself on delivering essential services while fostering a collaborative workplace culture.

Job Description

The Accounts Payable role is initially a temporary assignment and will be full time office based in Stockport. Reporting to the Accounts Payable Supervisor key responsibilities will include :

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve any discrepancies.
• Assist in the preparation of payment runs, ensuring compliance with company policies.
• Maintain up-to-date records of accounts payable transactions.
• Communicate with suppliers to address payment queries or issues.
• Support the month-end process by providing accounts payable reports as needed.
• Collaborate with the wider accounting & finance team to improve processes.
• Adhere to all relevant financial regulations and company procedures.

The Successful Applicant

In order to apply for the role you should : Ideally have previous experience in Purchase Ledger / Accounts PayableBe able to consider a temporary role initiallyBe able to commute to central Stockport office location

What's on Offer

• Opportunity to join growing company
• Opportunity for role to be extended