Accounts Payable Assistant

Service: Head Office

Location: n/a

Rate Of Pay: 24,960

Closing Date: 11 February 2022

Accounts Payable Assistant

Accounts Payable Clerk

Based in Salford Quays

Full time 08.30 – 17.00 (40 hrs per week).

Salary £24,960.

 

At Valorum Care Group we have one goal – to make “a better way for better lives”

Valorum Care Group is a leading Nationwide care provider who is passionate about providing quality care to all the people we support. Our core services are supported living, residential care and nursing services for learning disability, mental health and physical disability.

 

What is great about the company?

We offer a supportive environment with a real focus on the wellbeing of our employees as well as offering numerous training and development opportunities. Some of our benefits include:

Wellbeing support.                                                                      

Enhanced pension.

Flexible working hours.                                                              

Career progression.                        

Cycle to work scheme.                                                                 

Free On-site parking.

Confidential employee advice line.                                         

Free Onsite Gym.

Onsite discounted restaurant & bar.                                      

Employee of the month award.

 

The post holder as part of the Accounts Payable team will be responsible and fully accountable for the whole Accounts Payable process, from purchase orders through to invoice processing and payment and reconciliation. The main duties of the Accounts Payable Clerk include logging, matching and coding invoices, preparing and running BACS payments as well as reconciling supplier statements.

Key Responsibilities

  • Matching, checking and coding invoices
  • Making payments via BACS
  • Setting up of new supplier accounts and updating existing account details
  • Reconciliation of supplier statements
  • Scanning & Filing invoices
  • Data entry
  • Being first point of contact for all relevant enquiries
  • Maintaining strong relationships with suppliers and internal customers
  • Supporting Transition of & Maintaining Council Tax and Utilities to ensure continuity of service

Essential criteria:

  • Solid team working skills
  • Experience of Excel and Microsoft office packages
  • Transactional processing and data entry
  • Excellent communication skills
  • Knowledge of software packages such as SAGE, SAP and/or Dynamics Navision (Accounting)
Apply now