Our Management Accounts Team is looking for team member!
Are you experienced in accounts payable? Do you have excellent interpersonal communication skills and the ability demonstrate working with large volumes of data with accuracy? Then this could be the role for you!
Supporting the Accounts Payable and Procurement Lead you will be responsible for ensuring that all the Association's financial transactions are properly recorded in the 4systems and approved in line with financial policies and procedures. You will ensure that invoices and expense claims are processed in an accurate, timely and efficient manner.
With the new procurement act now in force you will assist on ensuring the wider business complies with the procurement policy and that new suppliers are set up correctly.
If you think you’ve got most of what we are looking for, but not everything, we’d still love to hear from you. The closing date for applications is 9am on 18th April.
You’ll need to submit a CV and supporting statement telling us about you and why you're right for the job.
Interviews will take place over teams initially and then we will meet you at our office in Lightfoot Street in Chester.
Benefits
Here are just some of the reasons we think you would enjoy a Career at Muir...
* We offer great Remuneration & Benefits
* We are serious about Health & Wellbeing
* We are committed to Living our Values everyday
* We are committed to Equality, Diversity & Inclusion
* We offer a strong Work / Life Balance
* We are committed to high Employee Engagement