Are you an experienced Accounts Payable Clerk looking to take the next step in your career?
We are working with a well-established company located in Bury who are currently looking to expand their finance team.
This is a fantastic opportunity to join a supportive team of 3 reporting into the finance manager.
Key Responsibilities;
* Processing high volumes of invoices accurately and efficiently
* Matching purchase orders to invoices
* Resolving any discrepancies between purchase orders and invoices
* Preparing and processing supplier payments
* Maintaining accurate supplier records and ensuring they are kept up-to-date
* Handling supplier queries and liaising with suppliers to resolve any issues
* Supporting the wider finance team with various tasks as required
Skills required for the role:
* Previous experience in an accounts payable role is essential
* Proficient with accounting packages
* Excellent organisational and time management skills
Benefits:
* 37.5 hours per week - flexible with start and finish times
* 25 days + bank holidays
* Pension scheme
* On site parking
* Open plan, casual office attire
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