accounts payable administrator in manchester

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job details

manchester, greater manchester
job category
accountancy & finance
job type
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job description

Are you an experienced accounts payable administrator looking to expand your horizons with a temporary position? If working for a big national company sounds appealing to you - please apply below.

You will be expected to:

* Support the purchase ledger process
* Logging invoices from suppliers
* Matching invoices
* Answering supplier queries
* Deputising for the Purchase Ledger Supervisor when required
* 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
* Preparation of IntrasSales returns, under the supervision of the Cost Accountant
* Assisting with monthly BACS run
* Meeting deadlines to ensure suppliers are paid on time
* Processing payments

You will be:

* An individual with excellent communication and customer service skills
* Excel proficient
* Preferably Sage proficient
* Preferably familiar with JD Edwards system

Regardless if you are looking for your next temp assignment or interested in trying out temping for the first time - apply below and - if you are shortlisted - I will be in touch to discuss the role further.

Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.





educational requirements

secondry school