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Accounting Officer Credit Management Specialist
2 months ago
Join our team at Resourcery Group as we seek a skilled Accounts Payable Assistant to support our Finance team in the Northwich area.
About the Role:
- Set up and manage supplier accounts in our Enterprise Resource Planning (ERP) system.
- Process and record all purchase invoices, ensuring compliance with our purchasing policy and accurate matching to purchase orders or authorization.
- Process employee expenses and credit card transactions, preparing invoices and expense claims for payment by BACS.
- Communicate with service providers regarding unbilled amounts and ensure timely resolution.
- Configure and manage bank payments on both our bank and ERP systems.
- Maintain accurate and organized filing and email systems.
Requirements and Qualifications:
- At least 2 years of experience working in an Accounts department.
- Strong knowledge of Microsoft Office, particularly Excel, and experience working with ERP systems.
- Excellent oral and written communication skills, with the ability to explain complex financial information to non-finance professionals.
- A logical and methodical approach to work, with a strong attention to detail.
- A team player with a willingness to assist and learn from colleagues.
- Ability to adapt to a changing and flexible work environment.
