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Job Title: Accounts Payable Assistant
Location: Warrington
Rate: £12 per hour
Contract: 3 months
About the Role
We are looking for an Accounts Payable Assistant to join our team on a 3-month contract, ensuring accurate and timely processing of payments and expenses. Reporting to the Accounts Payable Manager, you will be responsible for invoice processing, reconciliation, and supplier payment management.
Key Responsibilities
Process invoices, ensuring accuracy and compliance
Verify and reconcile accounts payable transactions
Ensure supplier payments are made within agreed terms
Liaise with internal departments to provide relevant financial information
Maintain accurate records and support financial audits
Assist with general administrative tasks within the finance team
Requirements & Experience
1-3 years' experience in Accounts Payable within a medium or large organisation
Strong knowledge of Accounts Payable processes
Experience using Sage (preferred)
Proficient in data entry and financial management
Good understanding of IT systems and Microsoft Office
Skills & Attributes
Excellent attention to detail and accuracy
Strong organisational and prioritisation skills
Ability to meet deadlines and work under pressure
Strong communication and interpersonal skills
Proactive and able to work independently as well as part of a team
This is a fantastic opportunity to gain hands-on experience in a fast-paced finance environment. If you're looking to develop your skills in Accounts Payable, apply today! If you have any questions please contact Kirk at MDE Bristol
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Sterling House,
East Wing, Suit 310E,
Langston Road,
Loughton, IG10 3TS.
Phone No: 0203 371 1252
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