Accounts Payable Assistant
Bradford, United Kingdom
Job Description
The Accounts Payable role involves managing and processing supplier invoices, ensuring accuracy and timely payments. This fixed-term contract position requires a detail-oriented individual with experience in accounting and finance.
- Process supplier invoices accurately and in a timely manner.
- Reconcile supplier statements and resolve discrepancies effectively.
- Prepare payment runs and ensure compliance with company policies.
- Maintain accurate records of financial transactions and documentation.
- Support the wider Accounting & Finance team with ad hoc tasks.
- Ensure adherence to internal controls and accounting regulations.
- Experience in an accounting or finance role
- Proficiency in accounting software, SAP desirable, and Microsoft Excel.
- Strong attention to detail and organisational skills.
- The ability to manage multiple tasks and meet deadlines.
- Knowledge of accounts payable processes and procedures.
- Excellent communication and problem-solving skills
- Competitive salary ranging from 28,000 to 32,000 per annum.
- Fixed-term contract offering stability and clear expectations.
- Free Parking on site
- Mon-Fri Full Time
- Hybrid working pattern
- Supportive and professional work environment.
Skills Required
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Job Detail
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Job IdJD4504201
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:£28,000 per year
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Employment StatusFull Time
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Job LocationBradford, United Kingdom
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EducationNot mentioned