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Accounts Payable Administrator, Stockport
Client:
OCU
Location:
Stockport, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Reference:
136f1d34913f
Job Views:
5
Posted:
11.03.2025
Expiry Date:
25.04.2025
Job Description:
Established in 1994, OCU Group is one of the fastest growing utility engineering contractors in the UK, with a long successful track record in delivering customer-focused civil engineering solutions.
Working directly with many of the country’s leading blue-chip power, water, telecoms and rail clients, we are looking for the very best talent to join our growing team.
We pride ourselves on empowering our employees and offering opportunities for them to take control of their own personal development and career progression in a supportive environment.
We believe that being successful is a choice. We choose to be successful. We are OCU, ‘One Company United’.
Are you an Accounts Payable Administrator looking to expand your career within a Utilities setting? We have an exciting opportunity to join our team in the centre of Stockport.
The Accounts Payable Administrator will play a crucial role in ensuring the accurate and efficient processing of invoices and payments. The ideal candidate will possess strong numerical skills, attention to detail, and the ability to work effectively in a fast-paced environment.
Responsibilities:
* Processing invoices and payments
* Resolving queries
* Ledger management
* Building relationships with stakeholders
Skills and Experience:
* Strong understanding of Accounts Payable processes and procedures, with proficiency in using accounting software (strong preference for Microsoft Dynamics 365 F&O) and Microsoft Excel.
* Excellent attention to detail and ability to work effectively both independently and as part of a team.
* Excellent organisational and time-management skills.
* Strong problem-solving abilities, with the capacity to identify issues, propose solutions, and drive process improvements.
* Good communication and interpersonal skills, with the ability to interact professionally with internal and external stakeholders.
* Ability to manage multiple priorities and deadlines in a fast-paced environment, with a proactive and solutions-oriented mindset.
* Possess in-depth knowledge of Accounts Payable processes with a comprehensive understanding of the Purchase to Pay (P2P) cycle.
* Willingness to adapt to change and embrace new technologies & processes to enhance productivity and performance.
* Ability to maintain confidentiality and handle sensitive financial information with discretion.
* A proactive attitude and willingness to learn and take on new responsibilities.
* AAT qualification or working towards a relevant qualification would be advantageous.
Company Information:
Established in 1994, OCU Group is one of the fastest growing utility engineering contractors in the UK, with a long successful track record in delivering customer-focused civil engineering solutions. We celebrate difference and appreciate diverse backgrounds. We encourage everyone who joins us to be themselves at work and create inclusive teams in our workplace.
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