Accounts Payable Clerk- hybrid working

My client are seeking an Accounts Payable Clerk is required to join a vibrant team within the Accounting and Finance department, bringing their expertise in handling financial transactions, invoices and expense reports.

Client Details

Our client is a large organisation within the Charities sector based in Warrington. Known for their commitment to delivering quality services, they maintain a strong presence in the industry with a workforce of hundreds of dedicated employees.

Description

Reporting into the Accounts Payable Manager, the key duties for the Accounts Payable Clerk are:

• Process accounts payable transactions
• Maintain accurate financial records
• Prepare and process electronic transfers and payments
• Verify discrepancies and resolve client billing issues
• Organise invoices and expense reports
• Perform monthly reconciliations
• Assist with month-end closing
• Participate in financial audits
• Ad hoc duties

Profile

A successful Accounts Payable Clerk should have:e

• Proficient knowledge in accounts payable- preferably experience dealing with high volume invoice processing
• Ability to handle sensitive, complex and confidential information
• Strong numerical skills
• Proficiency in MS Office, especially Excel
• Understanding of basic accounting principles
• Excellent communication and interpersonal skills
• Attention to detail and high level of accuracy

Job Offer

• Competitive benefits package
• Opportunities for personal and professional development
• A supportive and inclusive work environment
• Parking on site
• Hybrid working
• Progression
• Competitive pension scheme

We encourage all those who believe they have the skills and experience to excel in this role to apply. This is an opportunity not to be missed!