Accounts Payable Clerk

Posted 4 April by Robert Walters Easy Apply

A leading business with a national footprint are looking for a dynamic Accounts Payable Clerk to join the fast paced finance team based in Central Manchester. Located with strong transport links and a culture for development, this organisation can offer the successful candidate excellent career opportunities.

As an Accounts Payable Clerk, your responsibilities will include:

  • Verify supplier invoices received within the departments scan & capture system, ensuring information is recorded accurately

  • Matching and batching invoices in line with company tolerances

  • Prepare regular supplier statement reconciliations, resolving any queries in a timely and professional manner

  • Raising supplier Invoices and pricing queries with suppliers and group purchasing

  • Liaising with internal and external staff including buyers in resolving delivery issues

  • Prepare for weekly payment runs

  • Answering a high number of inbound calls from supplier querying their invoices

  • Keeping up to day with Supplier maintenance by updating bank details, creating supplier accounts, and keeping the ledger clean

You will have:

  • Strong working experience in an Accounts Payable role
  • Experience working in a fast paced, high volume environment
  • Excellent knowledge of AP processes
  • Strong Microsoft office and excel skills (Pivots, Lookups)
  • The ability to work on your own initiative
  • The ability work to to tight deadlines

This is a fantastic opportunity for the dynamic Accounts Payable Clerk to join a market leading business and use their training platform to progress through the company.

If you have the relevant experience, please apply:

Reference: 34822979

Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job