Description:
Our client is based between Rochdale and Oldham and is easily accessible by bus or car - there if free car parking on site.
Due to the continued growth of the business we have an opening within the Accounts Payable / Finance function - reporting to a team leader and working as part of a large team the role is as follows;
- Daily processing - coding, batching and posting of Purchase Ledger invoices. These invoices can be several pages long and will require a high degree of attention to detail.
- Dealing with internal and external invoice queries - you will need to be comfortable dealing with a wide range of queries and be prepared to go and investigate solutions
- Preparation of payment list - gaining authorisation for payment before raising BACS and Cheque payment
- Assisting with Month End Reconciliation of Purchase Ledger.
You will be asked to take part in team meetings and be able to make suggestions as to how best improve processes etc.
This is a detailed role that will suit someone who is capable of working as part of a team but who is also happy to take responsibility for their own workload.
Our client offers a comprehensive benefits package including; Free car parking, flexible working hours, pension and canteen.
Our client is also prepared to look at candidates who are on a notice period.
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