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