Average Clerk salary in Warrington, Cheshire

Billings Clerk/ Invoicing/ Annual Company Bonus/ Enhanced Benefits Package/ Free On Site Parking/ Study Support/ Hybrid Working (2 Days WFH) Forge Talent are supporting a well established yet continually evolving service provider with a newly created opportunity in their Billings Team. This is an ideal opportunity for an experienced Billings or Invoicing Specialist to further develop their career in a fast paced and high performing environment. Billings Clerk Responsibilities Accurately generate a high volume of customer invoicesEnsure that all invoices are sent out to customers in a timely manner to limit delays to payments.Verify customer billing information, ensuring accuracy.Ensure invoices align with purchase orders, contracts and sales agreements.Proactively investigate and resolve any invoicing queries, fostering a "right first time" approachMaintain a customer focussed approach, clarifying billing policies and payment dates.Collaborate with the wider Accounts Receivable team to ensure internal billing discrepancies are resolved in a timely manner.Monitor incoming payments, allocating amounts received to relevant customer accounts.Maintain an accurate audit trail for all correspondence relating to customer accounts.Ensure that adherence to company policy is maintained at all times, supporting effectiveness across the wider finance team.Support continuous improvements within the department. Billings Clerk Required Experience Previous experience in a billings or invoicing capacity is essential.Exposure to working in a fast paced and high-volume environment is highly advantageous.A high degree of accuracy and attention to detail.Excellent organisational skills with the ability to effectively prioritise tasks inline with business demands.A customer focussed mentality with the ability to build strong and trusting relationships with internal and external stakeholders.Excellent written and verbal communication skills.Problem solving abilities. reaching prompt resolutions as required.A positive and proactive approach to tasks and duties.The ability to work collaboratively with the wider team to achieve collective goals and targets.Strong IT and Excel skills. If you have the skills and experience detailed above - I am very keen to speak with you. Please submit your CV for consideration or call Rosie at Forge Talent

Purchase Ledger Clerk Contract Type: Maternity CoverLocation: St HelensSalary: £25k per annumWorking Hours: 8:30am to 4:30pm Benefits: Company PensionFree parking available.28 days holiday inclusive of bank holidays. Day-to-day of the role: Matching PODs to purchase invoices.Checking invoices, prices, and quantities against order Excel sheets.Raising any invoice queries as necessary.Inputting invoices and credits into the Accounts Package against purchase orders raised.Requesting and checking supplier statements each month and reconciling them.Raising supplier payments through the system, updating at each month-end, and recording on Excel spreadsheets. Required Skills & Qualifications: Experience in a similar Purchase Ledger Clerk role.Proficient in using Excel and accounting software.Excellent organisational skills and the ability to manage multiple tasks.Good communication skills and confidence in handling telephone queries. My client has advised full training and support will be provided for the successful candidate.

Accounts Payable Clerk (6 month FTC)Salary: £28,000 - £30,000Location: WarringtonWorking Hours: 8.30am - 4.30pm Monday - Thursday and 8.30 - 4pm Friday (Flexible start and finish times and a hybrid working model in place )About the Role:Adaptable Recruitment are currently working with a growing business who are seeking a detail-oriented and proactive Accounts Payable Clerk to join their team on a 6 month Fixed Term Contract. This role plays a crucial part in ensuring the smooth and efficient processing of invoices and maintaining strong supplier relationships. Key Responsibilities: Accurately processing high volumes of invoices, ensuring they match relevant purchase ordersManaging the accounts payable inbox, sorting and filing invoices and statementsConducting monthly statement reconciliations and ensuring timely supplier paymentsResolving any invoice queries and maintaining relationships with suppliersCreating new credit accounts with suppliers and managing changes to bank detailsSupport across the finance team when needed What We're Looking For: Previous experience in an Accounts Payable role essentialExperience using SAP desirableStrong relationship-building skillsExcellent communication skills, both written and verbalAttention to detail and strong organisational abilities Interested?Click to apply or contact Rachael Jones at Adaptable Recruitment for more information