Accounts Payable Assistant

Your new companyBased in Oldham, your new company is a established company who are looking to add to their small finance team - with a particular focus on Purchase ledger. Your new roleThe Purchase Ledger/ Accounts Assistant plays a key supporting role within the finance team, working closely with two Senior Finance Officers to help maintain efficient and effective financial operations across the department with main focus on purchase ledger.Key ResponsibilitiesManaging the purchase ledger, including processing invoices and arranging supplier paymentsPerforming regular bank reconciliationsAssisting with payroll administrationReconciling petty cash and pre-paid card transactionsProviding general office support, including handling incoming telephone enquiriesUndertaking additional tasks and duties as requiredWhat you''ll need to succeedPrevious experience using accounting systems; familiarity with Sage is advantageousAdvanced proficiency in Microsoft ExcelProven experience working within an accounts function, including hands-on involvement in purchase ledger and payrollStrong attention to detail and accuracyExcellent organisational and time management skillsConfident communication abilities, with a professional and approachable telephone mannerWhat you''ll get in returnCompetitive salaryAbility to take ownershipFree parking20days holidays + bh37.5 hours per week Monday to FridayPensionMust be able to undergo/clear an enhanced DBS checkWhat you need to do nowIf you''re ..... full job details .....