Accounts Payable Assistant

Role Summary

A long-established manufacturer in Burnley is looking for an Accounts Payable Assistant to join their team on a permanent basis. Full-time office based.

The Accounts Payable Assistant supports the Finance function by ensuring timely and accurate processing of supplier invoices, payment runs and account reconciliations. This role requires strong attention to detail and good communication skills as well as high volume purchase ledger experience.

Job duties

• Process supplier invoices, ensuring correct coding, approvals and matching to purchase orders.
• Maintain accurate and up to date supplier account information.
• Assist the preparation of weekly and monthly payment runs.
• Reconcile supplier statements, investigate discrepancies and resolve queries promptly.
• Support month end processes, including accruals and AP reporting tasks.
• Assist with the onboarding of new supplier and compliance checks.

Offer

• £30,000
• Monday – Thursday 9 hours, Friday 4 hours (40 hours a week with flexi)
• 28 days holiday inc. bank holidays
• Contributory pension scheme
• Onsite parking
• Medical cash health plan
• Employee assistance programme
• Life assurance
• Discretionary annual bonus scheme