We are pleased to be working with an excellent company who are looking for an Accounts Assistant to join the busy finance team in a manufacturing company near Eccles. You will report into the financial controller and join a team of 3 within finance. This is an excellent accounts assistant/accounts payable role.

Main Duties

• Enter and process supplier invoices

• Match invoices to purchase orders and delivery notes, and sort out any differences

• Prepare and process supplier payments

• Check and reconcile supplier statements

• Keep the purchase ledger accurate and up to date

• Support with cash flow planning by keeping track of payments due

• Work with other teams to solve invoice or PO issues

• Process staff expenses and company credit card claims

• Support the Finance Manager with other finance tasks when needed

Skills and Experience

• Previous experience in purchase ledger/accounts payable

• Confidence working with invoices and handling payments

• Comfortable using Excel and finance systems (e.g., Sage, SAP, Netsuite or similar)

• Good communication skills and able to build good relationships with suppliers and colleagues

• AAT qualified or working towards (preferred but not essential)

Benefits

• 37.5 hours per week - flexible start and finish times

• 25 days plus bank holidays

• Life assurance x2

• Company pension scheme

• Annual bonus (profit related)