Job Overview
Wythenshawe c£32 000doe
We are looking for a detail-oriented Senior Accounts Payable Clerk to join a global billion ££ turnover business, working from their head office, Hybrid hours.
Managing the end-to-end accounts payable process, you will ensure timely and accurate invoice processing, reconciliations, and supplier payments.
Key Responsibilities
1. Process and review invoices, ensuring accuracy and compliance with company policies.
2. Match invoices with purchase orders and resolve discrepancies.
3. Prepare and process supplier payments within agreed terms.
4. Reconcile supplier statements and investigate outstanding items.
5. Assist with month-end closing, accruals, and reporting.
6. Maintain strong relationships with suppliers and internal stakeholders.
7. Support and mentor junior AP staff.
8. Identify and implement process improvements to enhance efficiency.
Key Skills / Qualifications
9. Experience: Minimum 5 years in an account’s payable role, with experience in a senior or supervisory capacity.
10. Excel at Excel: Use your skills in VLOOKUPs, formulas and data manipulation to drive insights and add real value.
11. Confident with MS Excel – especially VLOOKUPs and data management
12. Ability to solve problems, analyse data, and improve processes
13. Detail-focused, highly organised, and proactive
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
INDALT