Accounts assistant fixed term Work, Jobs in Heswall, Msy (with Salaries)

Accounts Payable Assistant - FTC
B&M Retail —Liverpool
- Hybrid work
- Microsoft Excel
- Oracle
- Communication skills
- Employee discount
7d
Accounts Assistant - Fixed Term Contract
JCB —Wrexham
- Full-time
- Microsoft Excel
- Accounting
- Gym membership
1d
Client Finance Audit Assistant
Cheshire West and Chester Council —Ellesmere Port
- Hybrid work
- Microsoft Outlook
- Administrative experience
- Analysis skills
7d
Tax Assistant 6 MONTH PLACEMENT
Kyzen Sports —Liverpool
- From £21,000 a year
- Temporary
- Microsoft Excel
- Accounting
- QuickBooks
- Free parking
Quick apply
Accounts Payable Administrator
EMR UK —Warrington
- Microsoft Excel
- IT
- Annual leave
9d
Finance Manager (maternity cover)
Freshfields Animal Rescue —Liverpool
- £18.54 an hour
- Part-time
- Hybrid work
- Microsoft Word
- Administrative experience
Quick apply

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accounts assistant fixed term jobs near heswall, msy

Accounts Payable Assistant - FTC

B&M Retail
Liverpool

Apply Now

Job details

Fixed term contract
7 days ago

Benefits

Employee discount

Qualifications

Microsoft Excel
Oracle
Communication skills

Full job description

Are you passionate about numbers, detail-oriented, and eager to grow your career in finance? We have an exciting opportunity for an Accounts Payable Assistant to join our fast-paced and collaborative finance team on a 12 month fixed term basis at our Support Centre in Speke, Liverpool.

The role is office based 4 days a week, with the flexibility to work 1 day from home.

As an Accounts Payable Assistant, you will be responsible for ensuring our Goods for Resale invoices are paid accurately and on time. This role has emphasis on processing high volume of invoices and is key to the Finance operations team achieving their objectives.

In this role, you will be responsible for:

Execute agreed processes to ensure correct invoices are paid on time, including but not limited to:
Matching invoices to PO’s where IDR has not been able to do so
‘Teach’ IDR how to read supplier invoices correctly to enable a correct match to PO
Input manual invoices/Rent standing orders where appropriate
Reconcile supplier statements
Raise debits notes against supplier for invoice variances
Raise funding invoices against suppliers, once approved by buyers
Liaise with buyers/supplier/councils
Be proactive in resolving invoicing queries, clearly communicating outcomes ensuring all parties agree
Provide regular updates to management as appropriate

To be successful in this role, you will have:

Previous experience in a busy, high-volume finance team
A good understanding of P2P processes in a retail environment will be a strong preference
Prior Oracle experience highly desired along with excellent Microsoft Excel skills
Ability to proactively work at pace and meet tight deadlines, with a focus on delivering BAU excellence
Accuracy and high attention to detail
Excellent communication skills, both written and verbal, for effectively handling invoice queries
Knowledge of the regulations relevant to the payables ledger would be highly desirable

We offer you a range of great benefits including discount in our stores, a colleague portal offering discount for numerous retailers, hospitality & much more! Check out our full benefits here - https://careers.bmstores.co.uk/our-bm-benefits/

If you are looking for a new challenge within an ambitious, growing business, apply online today!

B&M Retail are an equal opportunity employer. We are committed to creating an inclusive and diverse environment for all colleagues.

#LI-DNI

Apply Now

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accounts assistant fixed term jobs in heswall, msy

Accounts Payable Assistant - FTC

Accounts Assistant - Fixed Term Contract

Client Finance Audit Assistant

Tax Assistant 6 MONTH PLACEMENT

Accounts Payable Administrator

Finance Manager (maternity cover)

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