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Accounts Payable Assistant

2 months ago

Salford, Salford, United Kingdom Medlock Partners Limited Full time
Job Description

Medlock Partners Limited is seeking an experienced Accounts Payable Assistant to join our team in a market-leading, international business.

Key Responsibilities:
  • Process stock invoices in a timely and accurate manner, ensuring completeness and thoroughness.
  • Follow up on invoices in query, attaching relevant contract details and liaising with stakeholders as required.
  • Coordinate with internal and external stakeholders regarding stock collection and reconciliation.
  • Reconcile supplier statements thoroughly and address any queries promptly.
  • Request outstanding invoices or credit notes to facilitate timely payment.
  • Process Purchase Change Requests on a regular basis.
  • Actively address unmatched Goods Received Notes and Stock Returns reports.
  • Collaborate with team members to meet task deadlines effectively.
  • Prepare Bacs payment runs and journals.
Requirements:
  • Previous experience in a Purchase Ledger department.
  • Keen eye for detail and excellent organisational skills.
  • Ability to work collaboratively in a dynamic environment.
  • Good systems and excel skills.
What We Offer:
  • Hybrid working arrangement with a 3/2 day split.
  • Generous 25 days holiday allowance + bank holidays.