Accounts Payable Administrator
Manchester (Manchester) Accounting / Management control
· Job type
· External Reference
Accountancy & Finance - Accounts Administrator
Invoicing Purchase invoice processing including purchase order matching and ensuring payments are made in accordance with terms agreed and working to monthly deadlines. Sales invoice processing and monitoring of aged debt ensuring debts are recovered in accordance with terms agreed and working to monthly deadlines. Use systems functionality to the maximum to ensure accurate recording and processing of all invoices, credit notes undertaking regular reconciliation of statements and follow up work.
* Customer Service Working closely with the Purchase Ledger Manager to provide an effective and comprehensive service to suppliers and the Group to support operational teams and Business Plan objectives.
* Team Work To work as part of a team with minimum supervision, contributing to team performance and ensuring relevant service levels are maintained
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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To speak to a recruitment expert please contact Rebekah McKinty