Accounts Payable/Purchase LedgerRuncorn - Hybrid Working£27,000

A Growing business based in Runcorn is currently recruiting for an Accounts Payable Assistant to join the finance team.

This is a fantastic opportunity to join a business who is enjoying an exciting period of growth and this position has arisen due to progression.

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.

This is an excellent opportunity to join a supportive business who put employees first.

As Accounts Payable Assistant your role will involve:

• Processing and reviewing supplier invoices
• Reconciling accounts payable transactions
• Supplier statement reconciliations
• Supplier onboarding and maintaining supplier master data
• Setting up supplier payment runs
• Supply of information for the year end audit
• Assisting with month end close activities to ensure appropriate costs are recorded in the month
• Building strong relationships with key suppliers
• Dealing with telephone and e-mail queries from suppliers
• Taking ownership of deadlines
• General admin support as required by the business.

To apply for the job you must:

• Have recent AP experience, gained within a busy environment
• Be confident building relationship with suppliers
• Have a high degree of accuracy and attention to detail

If you are interested in applying for this position then please apply via the link below.