Accounts Payables Assistant

Your new company We are seeking a proactive and detail-oriented Accounts Payable professional to join a busy finance team based in Chadderton (Oldham). This role will involve managing a designated portfolio of supplier accounts, ensuring the smooth processing of purchase ledger activities from purchase order through to payment. Your new role The successful candidate will take ownership of supplier relationships, resolve complex queries efficiently, and support continuous improvement initiatives across finance processes and systems. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and contributing to wider business objectives.You will be a motivated finance professional who takes ownership of your workload, enjoys problem-solving and is committed to delivering a high standard of service to both suppliers and internal stakeholders. Your ability to build relationships, manage multiple priorities and continuously seek improvements will be key to your success in this role. Key Responsibilities Process, review and validate supplier invoices, ensuring accuracy, completeness and compliance with company procedures. Accurately input invoice information into the finance system, applying the correct coding and cost allocation. Manage the end-to-end purchase ledger process for allocated supplier accounts. Reconcile supplier accounts and perform regular supplier statement reconciliations, investigating and resolving discrepancies promptly. ..... full job details .....