The Accounts Payable Assistant will play a pivotal role in ensuring the smooth processing of invoices and payments within the accounting function. This opportunity within the energy & natural resources sector is based in Stockport and offers a chance to develop your expertise in a supportive environment.

Client Details

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.

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.

Profile

In order to apply for the role you should:

Ideally have previous experience in Purchase Ledger/Accounts Payable

Be able to consider a temporary role initially

Be able to commute to central Stockport office location

Job Offer

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