An Accounts Payable Clerk is needed to provide accurate and efficient payment processing within a busy industrial/manufacturing setting in Birchwood, Warrington. The role requires strong attention to detail, collaboration skills, and an aptitude for numbers.
Client Details
Our client is a well-established player in the industrial and manufacturing industry. Employing over 5000 staff members worldwide, they're known for their high-quality products and commitment to innovation.
Description
- Manage supplier queries and resolve any invoice discrepancies.
- Support the month-end process.
- Process weekly payment runs, ensuring all required authorization's are obtained
- Process invoices, match purchase orders and verify supplier details ensuring accurate coding
- Assist in maintaining accounts payable reports, spreadsheets, and corporate accounts payable files.
- Assist in monthly closings.
- Prepare analysis of accounts, as required.
- Perform filing and copying.
- Support other team members, as required.
- Assist with fleet management
- Review credit limits and payment terms.
Profile
A successful Accounts Payable Clerk should have:
- Previous experience within a similar role is essential.
- A comprehensive understanding of accounts payable processes.
- SAP knowledge would be beneficial
- Proficiency in Microsoft Office Suite, particularly Excel.
- Excellent problem-solving skills.
- Flexible attitude to work.
- Strong organisational and communication skills
- A keen eye for detail.
- Strong interpersonal skills.
Job Offer
- An estimated salary range of up to £28k
- 25 days holiday + bank holidays
- Private medical insurance
- Free lunches
- Hybrid working- 3 days office 2 days at home.
- Flexible working hours.
- Pension scheme
- Health cash plan