Heyland Recruitment
Chester: 01244 335115
Warrington: 01925 425952

Accounts Payable


Reference: SM0090

Type: Permanent

Minimum Salary: £18,000.00

Maximum Salary: £22,000.00

I am currently recruiting for my well established and growing client based in Chester. This position will report directly into the Finance Manager, the successful candidate will take responsibility for processing purchase ledger transactions in both the purchase to pay system and accounting package. Alongside the transactional processing, the successful candidate will be expected to look for ways to continuously improve processes and systems.


Key Duties and Responsibilities

  • Process and maintain purchase orders and invoices
  • Implement new processes to improve the efficiency of the online purchase to pay system
  • Assist in the processing of cash and expenses 
  • Assist in the review of the aged purchase ledger, clearing debit balances, unallocated payments and undertaking supplier statement reconciliations
  • Liaise with internal and external departments
  • Undertake ad-hoc accounts duties as requested


Key Skills and Attributes

  • Previous experience in a fast paced, high volume purchase ledger role is essential
  • Experience using purchase to pay systems 
  • Experience of multi-currency transactions & reconciliations
  • Excellent organisation and planning skills with the ability to work to strict deadlines whilst maintaining quality
  • The ability to communicate effectively
  • Strong numeracy skills and computer literacy
  • A highly motivated individual, that brings energy and confidence, that is target driven and able to work as part of a team
  • Proficiency in Excel including the ability to analyse large volumes of data
  • Previous experience in using Navision


If you feel you have the relevant skills for this position then please apply to be considered for the short list.