Accounts Payable Administrator

Do you want to work for a growing company, offering an excellent salary and benefits package, including hybrid working and flexible working hours? We are actively seeking an Accounts Payable Administrator for a highly reputable company in Bury. This is a fantastic opportunity to join a very successful business on a permanent basis. The main duties include: • Posting supplier invoices and credit notes • Matching invoices to purchase orders and goods receipts, and investigating any discrepancies quickly • Dealing with supplier queries and resolving in a timely manner • Management of the AP email inbox • Supplier statement reconciliations • Weekly BACS payments, and other ad-hoc payments • Assisting the wider finance function with month end duties • Developing and maintaining a good working relationship with key internal stakeholders, and encouraging finance best practice within other departments • Reception cover duties such as answering the phone and greeting visitors as required Our client is looking for a candidate who has: • Accounts Payable / Purchase Ledger experience • Good Excel skills • Experience of working in a fast paced environment Benefits include: • Competitive salary (£28,171) • 25 days holiday plus Bank Holidays (with the option to buy 5 extra days, after 1 year service) • Hybrid working (1 day per week working from home) • Study support (if required) • Free parking • Pension • Long service awards • Medical care This is an excellent opportunity, not to be missed! Apply online now! We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.