Ledger supervisor Work, Jobs in Alderley Edge, Chs (with Salaries)

Accounts Payable Specialist
European Braking System Ltd —Manchester
- Full-time
- Hybrid work
- In-person
- Communication skills
- Free parking
- Life insurance
Quick apply
4d
Purchase Ledger Supervisor
BYD —Crewe
- £35,000 - £36,000 a year
- Full-time
- Computer skills
- Leadership
- Employee assistance programme
- Employee discount
Quick apply
3d
Purchase Ledger Supervisor
Swansway Garages —Crewe
- £35,000 - £36,000 a year
- Full-time
- Computer skills
- Leadership
- Employee assistance programme
- Employee discount
3d
Finance Supervisor
Pump Supply and Repair Group —Stretford
- £30,500 - £40,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Free parking
Quick apply
12d
Costs Draftsperson
Express Solicitors —Wythenshawe
- Up to £50,000 a year
- Hybrid work
- Computer literacy
- Analysis skills
- Communication skills
- Employee assistance programme

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Accounts Payable Specialist

European Braking System Ltd
Manchester

Quick apply

Job details

Full-time
4 days ago

Benefits

Free parking
Company pension
Life insurance

Qualifications

Accounts receivable
Accounts payable
Purchase order matching processing
Financial reconciliation support
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

Thanks for checking out our job opening; we are excited that YOU are interested in learning more about EBS Aftermarket Group Ltd.

EBS is part of the Randoncorp ecosystem. Randoncorp operates more than 50 facilities worldwide, employs 17,000 people across 120 countries.

Our people are central to what we do, and our Investors in People accreditation reflects our commitment to supporting and developing our team.

The Challenge

As part of the continued evolution of the Group’s finance function, we are looking to recruit a strong Accounts Payable Specialist to support the Accounts Payable Supervisor at our Manchester Head Office.

Role Responsibilities

Purpose of the role

Reporting to the Accounts Payable Supervisor, this role is based at our Manchester Head Office and works closely with colleagues across Finance, Procurement, Operations, and our global entities. The Accounts Payable Specialist will manage Accounts Payable activity across multiple global entities, ensuring invoices, payments, and reconciliations are processed accurately and on time. The role will also support strong financial control by maintaining accurate ledgers, managing accruals and intercompany balances, and complying with internal processes and reporting standards.

Key Responsibilities

· Posting stock invoices and matching to GRNs

· Posting non-stock invoices and matching to Purchase Orders

· Preparing supplier and statutory payments

· Completing cash book reconciliations

· Reconciling intercompany balances

· Managing GRNI accrual and open returns

· Processing employee expenses and credit cards

· Providing cover for Accounts Receivable or Credit Control activities when required

About you

This is an opportunity to join a growing international group, contribute to the continued development of the finance function, and build practical experience across multiple entities in a supportive team environment.

The ideal candidate will have previous experience in an Accounts Payable or finance administration role, with exposure to invoice processing, supplier reconciliations, and payment runs. Experience working across multiple entities or currencies would be advantageous.

Skills

· High level of integrity and attention to detail

· Confident user of Excel for basic finance tasks

· Tenacious approach with strong written and verbal communication skills

· Knowledge of Autopart would be advantageous, although full training will be provided

· Strong problem solver, able to work independently and manage tasks through to completion

Benefits:

25 Holidays per year + Bank holidays
Pension scheme
Life Insurance
Free parking
Free cakes at the end of the month
Work Environment: Hybrid (1 day per week remote)

Schedule:

Monday to Friday

Job Type: Full-time

Experience:

Accounts payable: 3 years (required)

Work Location: In person

Quick apply

Refine Your Search

ledger supervisor jobs in alderley edge, chs

Accounts Payable Specialist

Purchase Ledger Supervisor

Purchase Ledger Supervisor

Finance Supervisor

Costs Draftsperson

I want to receive the latest job alerts for ledger supervisor in alderley edge, chs

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