Hiring Now: Accounts Payable Administrator Near You – Apply Today!

Your Next Accounts Payable Administrator Job Starts Here – Apply Now!

Accounts Payable Administrator

Job Posted: a month ago

Salary: £ Competitive
Job Type: Permanent
Location: Salford, Greater Manchester

Expire in: 19 hours

Job Description

Job Title: Accounts Payable Administrator

Location: Duncan Street, Salford, M5 3SQ

Salary: Competitive 

Job Type: Permanent, Full time, Office Based

About Excalon:

Excalon was founded in 2002 and became part of the Renew Holdings Group in 2024. We are a leading infrastructure contractor specialising in the provision of services to the utilities industry. This is an exciting time to join our business.

About the Role:

We are seeking a detail-oriented Accounts Payable Administrator to take full ownership of our purchase ledger, ensuring seamless invoice processing, payment and reconciliation as well as maintaining the financial integrity of our supplier relationships.

Key Accountabilities:

Understanding of GRNI and how it affects the AP process
Experience of the end to end AP workflow
A proactive query resolver for internal departments and external suppliers
Processing of Purchase Invoices, ensuring timely and accurate scanning and filing of invoices, statements, and remittances.
Validation and creation of new supplier accounts.
Reconciliation of supplier statements to purchase ledger and follow up of missing/disputed invoices. Ensuring that all relevant invoices are timely recorded or appropriate provision notified to Financial Controller.
Process expenses
Process weekly payment runs including processing of all related reports, cheques, remittances in respect of supplier payment run.
Review and manage Accounts Payable aged report
Prepare reports relating to role
Expediting client remittances and other credit control functions.
Assisting Financial Controller with ad hoc duties as required.
Support Procurement when required
Ad hoc duties related to role and within Finance
Any other duties that may reasonably be requested from time to time
Systems : Dynamics 365About you:

Essential Skills, Knowledge and Experience:

Proficient IT Skills
Purchase Ledger experience
Experience in Accounts Payable
Understanding of VAT legislationDesirable Skills, Knowledge and Experience:

Working towards an AAT qualificationBenefits:

Auto-enrolment pension
Death in service 1x salary
Occupational Health Surveillance
Employee Assistance Programme
Funded Qualifications and TrainingAdditional Information:

We respectfully request no agencies at this time.

All applicants must reside and have the right to live and work in the UK.

Please click on the APPLY button to send your CV and Cover Letter for this role.

Candidates with the relevant experience or job titles of: Accounts Assistant, Accounts Payable, Accounts Payable Processor, Bookkeeping, Accounts Clerk, Book Keeper, Accounts Reconciliation, Finance Clerk, Finance Assistant, Bookkeeping may also be considered for this role

Before You Apply

Do not include the following in your job application, CV, or cover letter:

Bank details.
National Insurance number.
Date of birth.

You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.

Looking for your next career move? Join a top company hiring Accounts Payable Administrator job near me in Salford, Greater Manchester! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!