Accounts Administrator

Are you passionate about Finance and eager to advance your career or explore new challenges? Whether you're seeking valuable experience or aiming for career growth, our client offers opportunities tailored to your goals. We present an outstanding temporary ongoing position, potentially extending until December 2024, within a prominent Accounts Payable team located in Morley, featuring hybrid-working options.

Your Role

Part of a large team you will be working at pace ensuring the accurate processing and payment of supplier invoices. You will have the opportunity to be involved in all parts of the process from supplier onboarding all the way through to paying suppliers. You will be providing great customer service to a wide range of internal and external customers via multiple channels including via email and over the phone. We are looking for individuals with strong teamwork ethic, attention to detail and who enjoy developing working relationships.

Whether you are highly ambitious and looking to move up the ladder or a solid and consistent performer looking for a nurturing stable environment, this is the team for you. This role will allow plenty of opportunities to realise your potential and develop both your technical and behavioural skills.

About you

• Experience within a Financial Control environment with knowledge of Accounts Payable / Purchase Ledger or a similar role focusing on Financial Data administration is preferred
• Solid understanding of Microsoft Excel and comfortable using IT systems
• Strong verbal and written communication skills
• Exhibit attention to detail and strong organisational skills, with a 'right first time' attitude
• Demonstrate a strong team and work ethic along with a customer-centric mindset

The day-to-day role

• Accurate and timely processing of all aspects of purchase ledger activities
• Ensuring tasks are completed in accordance with the company financial control framework and policies

• Investigating and resolving queries within service levels
• Assisting with implementing new processes and procedures

• Collaborating with colleagues across all areas of the business, building and maintaining good relationships, both internal and external
• Contributing to completion of month end procedures providing insight into issues and areas for improvement
• General housekeeping of the Accounts Payable Ledger

Location: Morley (Hybrid)

Salary: £11.11ph

Hours: Monday - Friday 8am - 4pm (37.5 hours)

Due to the amount of response we receive, unfortunately we are not able to give feedback to individuals, if you have not heard back within 5 days please assume that you have not been successful for the role you have applied for. By applying to this advertisement, you are hereby giving consent for Jo Holdsworth Recruitment to hold your details for a 30-day period and contact you via any method of contact you have listed on your application.

(Jo Holdsworth Recruitment - Recruitment Agency)