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Accounts Payable Administrator
Job in
Oldham, Greater Manchester, OL8 1DR, England, UK
Listed on 2026-03-08
Listing for:
Innovative Technology
Full Time
position Listed on 2026-03-08
Job specializations:
-
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk -
Accounting
Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
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. Your Responsibilities:
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 Nat West 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. Your
Skills & Experience:
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