Accounts Payable Clerk - Full-time, Permanent
Bury, Greater Manchester - Hybrid working upon passing probation
Up to £28,000 per annum
Client Details
We are currently recruiting for an experienced Accounts Payable Clerk to join a growing finance team based in Bury, Greater Manchester. This is a fantastic opportunity for someone with strong invoice processing and supplier management experience, looking to take ownership of the end-to-end accounts payable function within a supportive and fast-paced environment.
Description
The key responsibilities of an Accounts Payable Clerk will include:
Process and code supplier invoices accurately and efficiently
Match invoices with purchase orders and delivery notes
Maintain and update supplier records
Prepare and execute payment runs
Reconcile supplier statements and resolve discrepancies
Respond to supplier queries and manage relationships
Perform AP ledger and bank reconciliationsProfile
The successful Accounts Payable Clerk will have:
Previous experience in an accounts payable or purchase ledger role
CIS experience ideal but not essential
Strong attention to detail and numerical accuracy
Confident working with finance systems ideally Netsuite and Excel
Excellent communication skills and the ability to meet deadlines
Proactive and well-organised with a team-oriented approach
Job Offer
A salary up to £28,000 per annum
Hybrid working upon passing probation
37.5 hour working week with flexible core hours
Growing organisation with a supportive environment and great company culture
On-site car parking
Company events