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Accounts Payable Assistant // Salford  // £25-28k DOE // 12 month FTC

Medlock Partners has an excellent opportunity for an experienced Accounts Payable Assistant to join a market-leading, International business. You will join a supportive and friendly team and work in a fast-paced and vibrant environment in a fantastic Salford location.
  
The successful candidate will play a vital role in ensuring the efficient processing of stock invoices and ensuring accurate recording of information on the system.
  
Reporting into the Purchase Ledger Supervisor, duties will include:

Entering all stock invoices onto the system in a timely manner, ensuring completeness and accuracy.
Following up on invoices in query regularly, attaching relevant contract details and liaising with stakeholders as required.
Coordinating with internal and external stakeholders regarding stock collection.
Reconciling supplier statements thoroughly and address any queries promptly.
Requesting outstanding invoices or credit notes to facilitate timely payment.
Processing Purchase Change Requests on a regular basis.
Actively addressing unmatched Goods Received Notes and Stock Returns reports.
Collaborating with team members to meet task deadlines effectively.
Printing invoices as needed from the team email address.
Preparing Bacs payment runs
Journals    
You will join a well-established team of Purchase Ledger professionals. Hybrid working is available with a 3/2 day split and generous 25 days holiday allowance + bank holidays.

The ideal candidate will be someone who has previous experience in a Purchase Ledger department, has a keen eye for detail, excellent organisational skills, and the ability to work collaboratively in a dynamic environment. 
Good systems and excel skills are also required