An excellent opportunity has become available with a hugely successful business based in Trafford for an Accounts Payable Clerk on a permanent basis.
The role is offered on a hybrid basis with 3 days in the office and 2 days at home per week. This role will involve full responsibility for all Accounts Payable functions.
Responsibilities
- Receive supplier invoices and ensure they are captured on the system accurately
- Matching and batching invoices
- Prepare regular supplier statement reconciliations, responding to any queries in a timely manner
- Prepare weekly payment runs
- Posting payments, Direct Debits etc.
- Answering a number of inbound calls per day, supporting supplier queries surrounding invoices
Benefits
- Quarterly company bonuses
- 25 days holidays + Bank holidays with the option to buy more holidays
- Exclusive company discounts
- Healthcare & Wellbeing programme
- Excellent career development opportunities
Requirements
- Confident user of Excel
- Previous Accounts Payable experience (Minimum 6 months)
- Attention to detail to complete tasks efficiently and accurately
- Confident to work in a fast-paced commercial environment