Accounts Payable Clerk

Posted 8 August by Adele Carr Financial Recruitment Easy Apply

Our client, an exciting global business with Head Office in Warrington are looking to source an ambitious accounts payable clerk to join their team on an on-going temporary basis with a chance of becoming permanent for the right candidate.

Key responsibilities:
- To receive and process purchase invoices; obtain authorisation and allocation and where applicable enter on the Purchase ledger.
- To receive and reconcile supplier statements on the Purchase ledger and deal with any account queries.
- To issue one-off electronic payments where appropriate.
- To process and set-up on bank's Business Master electronic payments; obtain approvals and transmit.
- To liaise with banks on any payments/receipt queries.
- Make payments against authorised expense claims
- To post all relevant computer data entry.
- To file all relevant documentation.
- To provide ad-hoc support to the Management Accountant

The ideal candidate must have at least 3 years experience working in a fast-paced, high volume purchase ledger department. Strong communication skills will be essential and knowledge of Sage Line 50 is desirable. This is a fantastic opportunity to join a thriving business with an excellent reputation in the local area.

Required skills

  • AAT
  • Accounts Payable
  • Purchase Ledger
  • Student
  • Graduate
  • Accounts Junior
  • Accounts Admin

Reference: 35830238

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