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Are you an experienced Accounts Payable Administrator, who is looking to work in a fast paced, global, market leading company? Here at Innovative Technology, we have an excellent opportunity for an Accounts Payable person to join our talented office-based Finance team at our global head office in Oldham, Greater Manchester. We are looking for a detail-oriented finance professional to manage the end-to-end purchase ledger process. You will be responsible for ensuring all supplier invoices are accurately matched, coded, and paid, while maintaining strong relationships with both internal and external partners.
Job Responsibility:
Manage the full invoice lifecycle from receipt to payment using Syspro ERP, ensuring all invoices are matched
Complete daily reconciliations for GBP, EUR, and USD accounts
investigate anomalies and post cash book journals and pro-forma payments
Arrange and complete manual payment via NatWest Bankline
Maintain accurate payments log and audit trail
Act as the first point of contact for the accounts mailbox, resolving supplier queries and working with the Purchasing team to settle price variances or discrepancies
Drafting and updating department SOPs, uploading centrally to the BMS
Requirements:
Minimum 2 years’ experience preferably in a manufacturing environment
Exceptional attention to detail and the ability to prioritise tasks in a fast-paced environment
Demonstrates strong analytical ability and the initiative to resolve discrepancies independently
Proficient in Microsoft Office (Excel, Word, Outlook) and ERP software
What we offer:
Flexible working hours
32 days holiday (including public Holidays) plus the opportunity to earn up to an extra 13 days holiday each year