______________________
____________________
_____________________
____________________
______________________
____________________
_____________________
_______________________
____________________
____________________
An Accounts Payable Clerk position is available within the Accounting & Finance department of a well-established company in Wythenshawe. Client Details My client is a large-scale firm with a global footprint. They are a leader in their industry, delivering high-quality products and services across the globe. Description The key responsibilities of an Accounts Payable clerk will include: Manage accounts payable using accounting software and other programs. Handle account inquiries from internal and external sources. Maintain accurate records and control reports. Review invoices and requisitions for satisfactory payment approval. Ensure transactions are processed in compliance with financial policies and procedures. Participate in the month-end reporting. Perform other duties as required Profile A successful Accounts Payable Clerk should have: An educational background in accounting or similar field. Previous experience in an Accounts Payable background.Proficiency in accounting software. Excellent organisational skills and attention to detail. Strong communication skills to handle account inquiries. Familiarity with financial policies and procedures Job Offer A competitive yearly salary between £24,000 - £26,000 Opportunity for hybrid/ home working Generous holiday leave A supportive and collaborative work environment Opportunities for professional growth and development
This role offers remote working or working from the office plus flexible start and finish times! Please note although this client offers remote working you will still need to be located within a commutable distance to the offices. Excellent permanent opportunity to join our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester. The accounts payable team receives a high volume of queries from Europe, the Middle East, and Africa, mainly by email, which need to be dealt with in a courteous and efficient manner. On occasion, queries may need to be escalated to the correct team. As an Accounts Payable Clerk, you will perform support tasks and activities in the accounts payable function. You will validate supplier invoices to system purchase orders to make sure the suppliers are paid timely. Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures are followed. You will maintain invoice and other transaction records and work directly with vendors and internal personnel on statements, past due balances and discrepancies. The vacancy is open to both experienced candidates and graduates. Future study support maybe considered later down the line as a perk of the job if the performance of the candidate is exceptional. Responsibilities: Process invoices owed by the company to suppliers or other organizations. Verifies purchase order detail, interprets Levels of Authority and processes invoices. Maintains all invoice and other transaction records. Works directly with vendors and company locations on past due balances. Reviews statements from vendors and keeps the aging within the allowed vendor terms. Follows escalation procedures for exception handling. Candidate Attributes: Attention to detail, problem solving ability, thoroughness, organisation, and general maths skills are essential to the role. Accurate and fast data entry. Good IT skills. Excellent organizational skills. Salary - Approx £25-27k negotiable depending on experience 25 days holiday Bank Holidays Hours - Monday - Friday - 40 hours remote working or working from the office, flexible start and finish times!