Overview
Accounts Payable Clerk - Bury
* Well-established business offering progression and development opportunities
About Our Client
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.
Job 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 reconciliations
The Successful Applicant
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
What's on 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
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