Accounts Payable

We are seeking a Finance Administrator to support our expanding business. You will be working in a busy accounts department, responsible for assisting the Credit Control function by undertaking query resolution, debt chasing, answering emails and the telephone. This is an exceptional opportunity to join a reputable organisation who are looking for an ambitious, resilient and talented individual to join the team. Based at our head office in Rochdale, we require a Finance Administrator with a background in admin and / or credit control with strong inter-personal skills.

What will you be doing?

• Dealing with daily correspondence received by post and email efficiently.
• Processing invoices with correct purchase order numbers within agreed timeframes.
• Maintaining confidentiality at all times and using discretion where necessary.
• Ensuring invoices are produced to meet client requirements with relevant information.
• Making and receiving phone calls.
• Provide cover for the department when required.
• General adhoc duties.
• Timely issue of statements and reminder letters in accordance with company credit control procedure.
• Ensure debt is collected within agreed payment terms.
• Ensure details of queries are logged on system for disputed invoices.
• Liaise with relevant department to resolve queries.

What you’ll need

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