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Job Description
NRL’s client is looking for a reliable and detail-focused Accounts Payable Assistant to join their Finance team, based in Warrington. You’ll be responsible for ensuring that supplier invoices are processed correctly and on time, that account records are accurate, and that queries are handled quickly and professionally.
Your work will support the financial integrity of the business and contribute to ongoing improvements in control and efficiency.
Key responsibilities:
Process supplier invoices in line with established procedures and deadlines
Reconcile supplier statements to maintain accurate account balances
Respond to queries from internal teams and external suppliers promptly and professionally
Support the weekly supplier BACS payment run
Manage and monitor the shared Accounts Payable inbox
What you’ll need:
Experience in Accounts Pa...