Accounts Administrator/Contract Administrator
3 weeks ago
Job Description Accounts Payable / Purchase Ledger
Runcorn - Hybrid Working
£A Growing business based in Runcorn is currently recruiting for an Accounts Payable Assistant to join the finance team.
Reporting to the Financial Controller, this varied AP role will see you being responsible for managing the day-to-day Purchase Ledger processes from start to finish, processing invoices, dealing with queries and processing payments.
The company is also looking for someone who can get involved with month end close and offer new ideas on current processes to help streamline efficiency's.
As Accounts Payable Assistant your role will involve:
Reconciling accounts payable transactions
Supplier statement reconciliations
Supplier onboarding and maintaining supplier master data
Building strong relationships with key suppliers
Dealing with telephone and e-mail queries from suppliers
Be confident building relationship with suppliers
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