The Accounts Payable Clerk will be a crucial member of the Accounting & Finance Department, responsible for handling the company's bills and ensuring that all payments are made promptly and accurately.
Client Details
My client is a fantastic logistics business based on the outskirts of Warrington. They are a fantastic business who operate all across the UK. With exciting growth plans, they are now growing their Accounts Payable team.
Description
The key duties for the Accounts Payable Clerk are:
- Ensure all supplier invoices are fully authorised and posted onto the system
- Supplier statement reconciliation
- Posting and payment of expenses
- Dealing with supplier invoice queries
- Supplier payment runs
- Ensuring compliance with internal controls
- Providing support to the Accounting & Finance Department as needed
Profile
A successful Accounts Payable Clerk should have:
- Proven experience in an accounts payable role
- Proficiency in Microsoft Office and accounting software
- Excellent numerical skills
- Strong attention to detail
- Ability to work effectively as part of a team
Job Offer
- A competitive salary range
- Hybrid working
- Opportunity to work in a supportive and professional environment
- Chance to contribute to a community-focused organisation
- 25 days holiday plus 8 bank holidays
- Parking on site