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Job verified 3 hours ago

Accounts Payable Assistant

Wade Macdonald·Haydock (North West England)Hybrid
£28 000 – £30 000 / year
Vox Summary
  • Role Responsibilities: Processing invoices, matching purchase orders, coding and posting invoices, assisting with payments, reconciling statements, and supporting month-end activities.
  • Key Requirements: Previous Accounts Payable experience, confidence with finance systems and Excel, strong numerical and communication skills, knowledge of VAT and accounting software is advantageous.
  • Conditions & Benefits: Hybrid working, healthcare package, ongoing training, supportive team environment, opportunities for long-term progression.
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Job description

Accounts Payable Assistant - Haydock - £28,000 / £30,000 - Hybrid working About the Client Wade Macdoanld are currently working with a growing organisation, supporting major projects across the UK and Europe. They have built a strong reputation for delivering high-quality solutions and are committed to fostering a collaborative and supportive working environment. About the Job This is an excellent opportunity for an organised and detail-focused Accounts Payable Assistant to join a busy finance team. You'll play a key role in ensuring supplier invoices and payments are processed accurately and efficiently, helping to maintain strong supplier relationships while supporting the smooth day-to-day operation of the finance function. Duties will include: • Processing supplier invoices, credit notes and payment requests within agreed timescales. • Matching invoices with purchase orders and supporting documentation. • Accurately coding and posting invoices within the finance system. • Assisting with supplier payment runs, ensuring internal approval procedures are followed. • Maintaining accurate purchase ledger records and supplier account details. • Reconciling supplier statements and resolving any discrepancies promptly. • Managing finance inbox enquiries and responding professionally to internal and external queries. • Working closely with suppliers and colleagues to resolve invoice, payment and purchase order issues. • Supporting month-end finance activities, including reporting and aged creditor reviews. About the Successful Applicant The successful candidate will have previous Accounts Payable experience or a strong understanding of purchase ledger processes. You will be confident using finance systems and Excel, have excellent numerical accuracy and communication skills, and be able to prioritise a varied workload. Knowledge of VAT and accounting software such as NetSuite, Oracle or SAP would be advantageous. What You Will Receive in Return The company offers a healthcare package, flexible hybrid working, and ongoing training and development opportunities. You will also be joining a supportive team environment with genuine opportunities for long-term progression.

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Original source
reed.co.uk
Posted
Jul 09, 2026 · true date
Last verified
3 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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