Accounts Payable Administrator

at  Loom Loft Furniture Interiors

Accrington BB5 5JW, , United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate02 May, 2025Not Specified03 Feb, 20251 year(s) or abovePurchase Ledger,Accounting Software,SageNoNo
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Description:

JOB SUMMARY

We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. The ideal candidate will assist with the company’s accounts payable processes, ensuring timely and accurate payments to suppliers. This role requires proficiency in accounting software and strong data entry skills, as well as the ability to analyse financial data effectively.

EXPERIENCE

  • Proven experience in an accounts payable role or similar position is preferred.
  • Excellent Excel skills
  • Familiarity with accounting software Sage is essential.
  • Strong data entry skills with a high level of accuracy.
  • Knowledge of basic accounting principles and practices is required.
  • Excellent organisational skills and attention to detail are crucial for success in this role. Ability to work independently as well as part of a team in a fast-paced environment.
    Full or Part-time role, with flexible working days/times,
    Salary is dependent on experience.
    Job Types: Full-time, Part-time
    Pay: From £12.50 per hour
    Expected hours: 24 – 40 per week

Benefits:

  • Company pension
  • Employee discount
  • Free parking
  • On-site parking
  • Store discount

Schedule:

  • Day shift
  • Flexitime
  • Monday to Friday
  • No weekends

Experience:

  • purchase ledger: 1 year (required)
  • Accounts payable: 1 year (required)

Work Location: In perso

Responsibilities:

  • Process and verify invoices, ensuring accuracy and compliance with company policies.
  • Maintain organised records of all accounts payable transactions.
  • Assist in reconciling statements and resolving discrepancies.
  • Collaborate with the finance team to ensure timely payment of invoices.
  • Utilise accounting software such as Sage for data entry and reporting.
  • Support the HR department with any related financial tasks.
  • Analyse financial data to identify trends and assist in budget preparation.
  • Prepare reports on accounts payable activities for management review.


REQUIREMENT SUMMARY

Min:1.0Max:6.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Accrington BB5 5JW, United Kingdom