Accounts payable occupations Work, Jobs in Ramsbottom, Gtm (with Salaries)

Finance Assistant (Credit Control & Purchase Ledger)
Greenarc Ltd —Padiham
- From £30,000 a year
- Full-time
- Organisational skills
- In-person
- AI
- Free parking
- Annual leave
Quick apply
10d
Accounts Payable Clerk (Chorley or Bolton)
Vernacare International Ltd —Bolton
- Up to £32,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Wages Clerk/ Financial directors assistant
Wheeldon Brothers Waste Ltd —Bury
- £16 - £20 an hour
- Full-time
- Analysis skills
- QuickBooks
- Data entry
- Free parking
Quick apply
16h
Accounts Payable Team Member
Bupa —Salford
- £27,100 - £33,800 a year
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Computer skills
- Employee assistance programme
- Gym membership
Quick apply
6d
Senior Admin Assistant , International Overheads , Accounts Payable
JDSPORTS —Bury
- Full-time
- Team management
- Training & development
- Leadership
- Employee discount
Quick apply
13d
Utilities Accounts Coordinator
EG On The Move Ltd —Blackburn
- Up to £28,000 a year
- 8 hour shift
- Microsoft Powerpoint
- Microsoft Word
- Analysis skills
- Free parking
- Employee discount
Quick apply
6d
Purchase Ledger
What More UK (Wham Products) —Burnley
- Full-time
- Continuous improvement
- Accounting
- Organisational skills
- Free parking
Quick apply
7d
Accounts Payable Associate, Manchester (Permanent employment)
Alvarez & Marsal —Manchester
- Microsoft Word
- Organisational skills
- Communication skills
Accounts Payable Assistant
Excalon Ltd —Salford
- Full-time
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Free parking
- Health & wellbeing programme
Quick apply
14d
AP Specialist
EG On The Move Ltd —Blackburn
- Up to £29,000 a year
- 8 hour shift
- Communication skills
- Free parking
- Employee discount
Quick apply
4d
Accounts Payable Specialist - Vendor Management (14 month FTC)
Latham & Watkins LLP —Manchester
- Hybrid work
- Spanish
- Customer service
- English
- Employee discount
- Flexible schedule
Accounts Payable Query Clerk
Altrad —Warrington
- Customer service
- Data entry
- Communication skills
Quick apply
Accounts Payable Associate, Manchester (Permanent employment)
Alvarez and Marsal —Manchester
- Full-time
- Microsoft Word
- Customer service
- Organisational skills
Payroll Administrator
JDSPORTS —Bury
- Full-time
- Microsoft Excel
- Customer service
- Public speaking
- Free parking
- Employee discount
Quick apply
Purchase Ledger Clerk
Universal Live Ltd —Keighley
- £25,420 - £27,000 a year
- Overtime
- Organisational skills
- In-person
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
10d
Accounts Payable Controller
ProFM —Buckshaw Village
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Accounts Payable Associate
Legends Global (Europe) —Salford
- Microsoft Excel
- IT
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Purchase Ledger Supervisor
mydentist —Radcliffe
- Full-time
- Hybrid work
- Management
- Supervising experience
- Free parking
- Employee assistance programme
Quick apply
Experienced Purchase Ledger Clerk
North West Wholesale Limited —Ormskirk
- £13.17 an hour
- Full-time
- Microsoft Excel
- Analysis skills
- In-person
- Employee discount
Quick apply
13h
Purchase Ledger/Site Support
Eric Wright Group Limited —Preston
- Full-time
- Hybrid work
- Data entry
- Communication skills
- Time management
- Annual leave
- Work from home
Quick apply
11d

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accounts payable occupations jobs near ramsbottom, gtm

Finance Assistant (Credit Control & Purchase Ledger)

Greenarc Ltd -
Padiham

Quick apply

Job details

Permanent | Full-time
From £30,000 a year
10 days ago

Benefits

Free parking
Annual leave
Company pension
Private medical insurance
Employee discount
On-site parking

Qualifications

Accounts receivable
Purchase order matching processing
Financial reconciliation support
Accounting software
Payment allocation
Business processes
Microsoft Office Suite
Outbound debtor call management
Financial analysis
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Account escalation for debt management
Organisational skills
Accounts payable reconciliations
Payment run preparation
Microsoft Dynamics 365 Business Central
AI
Communication skills
Supplier invoice processing
Time management
Account reconciliation

Full job description

Role and Responsibilities

The Finance Assistant (Credit Control & Purchase Ledger) is responsible for supporting the day-to-day financial operations of the business by managing customer debt, maintaining accurate purchase ledger records and helping to ensure healthy cash flow. This is a hands-on operational role with the opportunity to develop into a more senior position as the business continues to grow.
As experience and knowledge develop, there will be opportunities to take ownership of wider credit management responsibilities, contribute to process improvements and support strategic financial decision-making.

Key Responsibilities

Credit Control

Monitor customer accounts and outstanding balances.
Chase overdue invoices by telephone and email in a professional manner.
Allocate incoming customer payments accurately.
Reconcile customer accounts and investigate discrepancies.
Resolve customer account queries efficiently.
Negotiate payment arrangements where appropriate.
Produce aged debtor reports for review.
Escalate overdue or high-risk accounts to the Finance Manager or Finance Director.
Assist with legal recovery processes and external debt collection agencies where required.
Build positive working relationships with customers whilst maintaining effective credit control procedures.

Purchase Ledger

Process supplier invoices accurately and in a timely manner.
Match purchase orders, delivery notes and supplier invoices.
Resolve supplier invoice queries.
Reconcile supplier statements and investigate discrepancies.
Prepare supplier payment runs for approval.
Maintain accurate supplier records.
Support month-end purchase ledger processes and reconciliations.
Assist with other finance administration as required.

Development Opportunities

As you develop within the role, you will have the opportunity to:
Support customer credit assessments and credit limit reviews.
Analyse debtor performance and identify trends.
Recommend improvements to credit control and purchase ledger processes.
Produce management reporting and cash collection analysis.
Assist with the implementation of new finance systems and automation.
Work closely with senior management to support commercial decision-making.
Progress towards taking ownership of the wider credit management function, including credit policy development, customer risk management and process optimisation.

Key Skills & Experience

Previous experience within Credit Control, Purchase Ledger or a similar finance role.
Excellent attention to detail and high levels of accuracy.
Strong organisational and time management skills.
Confident communicator with excellent telephone and written communication skills.
Ability to build positive relationships with customers and suppliers.
Good knowledge of Microsoft Office, particularly Excel.
Comfortable adopting new technologies, including AI tools such as Microsoft Copilot, to improve efficiency
Experience using accounting software (Business Central or similar) would be advantageous.
A proactive attitude with a willingness to learn and develop professionally.

What We Offer

Competitive salary
25 days annual leave, increasing with service (up to 30 days)
Salary sacrifice pension scheme
Company healthcare scheme (following probation)
Early finish on Fridays
Breakfast Club
Perkbox rewards
Free onsite parking
Ongoing training and development
Clear progression opportunities within the finance team

Pay: From £30,000.00 per year

Benefits:

Company pension
Free parking
On-site parking
Private medical insurance

Work Location: In person

Quick apply

Refine Your Search

accounts payable occupations jobs in ramsbottom, gtm

Finance Assistant (Credit Control & Purchase Ledger)

Accounts Payable Clerk (Chorley or Bolton)

Wages Clerk/ Financial directors assistant

Accounts Payable Team Member

Senior Admin Assistant , International Overheads , Accounts Payable

Utilities Accounts Coordinator

Purchase Ledger

Accounts Payable Associate, Manchester (Permanent employment)

Accounts Payable Assistant

AP Specialist

Accounts Payable Specialist - Vendor Management (14 month FTC)

Accounts Payable Query Clerk

Accounts Payable Associate, Manchester (Permanent employment)

Payroll Administrator

Purchase Ledger Clerk

Accounts Payable Controller

Accounts Payable Associate

Purchase Ledger Supervisor

Experienced Purchase Ledger Clerk

Purchase Ledger/Site Support

I want to receive the latest job alerts for accounts payable occupations in ramsbottom, gtm

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