Accounts Payable Administrator

A full-time office job at Communicorp UK in Manchester, United Kingdom
Posted 27 March 2015, 7.15am edt

Our Vision

We are radio people who make a difference

Your Mission

As a crucial member of the Finance team, your mission is to maintain the purchase ledger for Communicorp UK and supporting the rest of your team.

• Input purchase invoices on to the Communicorp UK accounting system and process approved invoices, coding the costs to the correct station and nominal ledger code.
• Prepare the BACS run and cheques
• Check approved expense claims and calculate the input VAT to be claimed
• Post all payments from bank statements on to the Communicorp UK accounting system
• Reconcile supplier statements
• Resolve invoice and expense claim queries
• Knowledge of current VAT legislation

Your Experience

You will need to be smart, bold and engaging and be able to display our company values in the work you do; Bravery, Integrity and Passion. You should be as passionate about working in radio as we are and have previous experience in a similar role

• Proven purchase ledger experience
• Knowledge of the radio industry
• Excellent attention to detail
• Impeccable organisational and time management skills
• Outstanding communicator

Your Package

• Monday to Friday 0900 – 1730
• Salary is based on experience
• 25 days holiday

Your Team

You will report to the Finance Manager.

Your Location

You will be based in Manchester at our Salford Quays office.