Job description
I am delighted to be partnering with a fantastic company based In the Rochdale area.
This role will give you the full control of the Accounts Payable function. If your passion lies within just AP, this can be yours to run with. On the other hand, if you are eager to pick up further exposure and make the role more broad, there is opportunity to make this role your own. The ideal individual will have over 2 years’ experience within the role.
A huge amount of the team have been with the company for over 10 years, proving what a fantastic environment and team they have. They firmly believe their employees are their strongest asset, and really support each person as an individual.
Main duties:
Benefits:
💎 Annual Salary of up to £28,000, depending on experience.
💎 Private equity-backed employer, we will provide continuous support and development throughout your career.
💎 Private healthcare
💎 Dental care schemes
💎 Supplying wellness and mental health support services.
💎 Company pension scheme, with employer contributions increasing with length of service.
💎 Newly refurbished open plan office, encouraging an inter-department supportive environment.
Hybrid working day from home.
This role will give you the full control of the Accounts Payable function. If your passion lies within just AP, this can be yours to run with. On the other hand, if you are eager to pick up further exposure and make the role more broad, there is opportunity to make this role your own. The ideal individual will have over 2 years’ experience within the role.
A huge amount of the team have been with the company for over 10 years, proving what a fantastic environment and team they have. They firmly believe their employees are their strongest asset, and really support each person as an individual.
Main duties:
- Process all Supplier Invoices, ensuring that all purchase invoices are matched to purchase orders and delivery notes and code each one with supplier code and nominal Ledger code.
- Communicate as necessary with the UK goods inwards teams to ensure timely and accurate matching of invoices and entry to the accounting ledgers.
- Ensure relevant authorisation of invoices before posting as agreed by management.
- Maintenance of UK Purchase Ledger accounts to include at least monthly reviews of unallocated payments.
- Communicate pro-actively with all UK suppliers ensuring that statement reconciliations are completed at least monthly.
- Recommend UK payment runs weekly to be approved in line with the relevant authorisation matrix.
- Create and upload the weekly Creditor Payment files to HSBCnet.
- Liaise with the Financial Accountant to ensure correct tax treatment when setting up new suppliers, predominantly from a VAT (UK) perspective.
- Annual Salary of up to £28,000, depending on experience.
- Private equity-backed employer, we will provide continuous support and development throughout your career.
- 23 days annual leave plus bank holidays, increasing with length of service from year two.
- Private healthcare and dental care schemes, supplying wellness and mental health support services.
- Company pension scheme, with employer contributions increasing with length of service.
- Newly refurbished open plan office, encouraging an inter-department supportive environment.
Benefits:
💎 Annual Salary of up to £28,000, depending on experience.
💎 Private equity-backed employer, we will provide continuous support and development throughout your career.
💎 Private healthcare
💎 Dental care schemes
💎 Supplying wellness and mental health support services.
💎 Company pension scheme, with employer contributions increasing with length of service.
💎 Newly refurbished open plan office, encouraging an inter-department supportive environment.
Hybrid working day from home.
