We are currently seeking an AP Administrator to join us in our Manchester office. This is a great opportunity to join a thriving multi-disciplinary consultancy business, located in the heart of the city centre and a short walk from the train stations.
We can offer you a welcoming environment to work in, a strong learning culture, and the opportunity to play an important role in our finance team that supports a group of 2500+ talented engineers, planners and scientists nationwide.
You will be responsible for processing supplier invoices in a timely manner, ensuring that invoices are coded accurately with costs allocated accordingly, and performing regular supplier reconciliations. The role also involves the review and management of aged creditors, acting as first point of contact for all supplier queries, and daily monitoring of the accounts payable mailbox to ensure all invoices are processed in a timely manner.
A key part of the role will be to explain financial issues to non-finance staff in a clear and concise manner, so strong communication skills (written & verbal) are essential.
About You:
Excellent communication and organisational skills are essential to the role. You will also have an enquiring mind and a confident, proactive approach with good attention to detail.
You will ideally have previous experience of working in a busy finance function, preferably in a services environment. A knowledge of Microsoft Excel would be advantageous. A knowledge of Oracle software packages and Sox experience are desired but not essential.
WHY JOIN US?
The friendly and collaborative culture at Stantec is something we are proud of and we have many other reasons for you to be excited about joining us. We can offer a competitive salary and benefits package, flexible and hybrid working arrangements, industry leading training, exceptional career development prospects, great projects, and lots more!
For more info on what it's like to work at Stantec, please click on the link - My Stantec Stories