Accounts Payable Assistant

Warrington

Competitive

Permanent

We are working alongside a leading organisation within the Engineering sector, as they expand their finance team in Warrington.

The role is suited to an experienced accounts payable or purchase ledger clerk looking for a new role with a growing company, at least 3 years' experience in a similar role is essential. They operate a hybrid working model, and have career progression opportunities internally.

Salary is flexible based on experience, we encourage all levels to apply.

Key Responsibilities

• Process high-volume supplier invoices accurately and efficiently
• Reconcile supplier statements and resolve any discrepancies
• Prepare and process payment runs
• Liaise with suppliers and internal departments to resolve queries
• Maintain the integrity of accounts payable ledgers
• Assist in month-end closing processes and audits

Requirements

• Minimum 3 years’ experience in a similar Accounts Payable role
• Background in a medium to large-sized business preferred
• Strong attention to detail and numerical accuracy
• Excellent communication and organisational skills
• Ability to work independently and as part of a team
• Proficiency in accounting software; experience with Sage 1000 or Oracle is desirable but not essential
• Competent in Microsoft Excel and other Office applications

Benefits

• Hybrid working model
• Supportive and inclusive team environment
• Salary based on experience and skill-set
• Opportunities for career progression and professional development