1. Hybrid working
2. Supportive working environment
About Our Client
Our client is a large organisation within the Charities sector based in Warrington. Known for their commitment to delivering quality services, they maintain a strong presence in the industry with a workforce of hundreds of dedicated employees.
Job Description
Reporting into the Accounts Payable Manager, the key duties for the Accounts Payable Clerk are:
3. Process accounts payable transactions
4. Maintain accurate financial records
5. Prepare and process electronic transfers and payments
6. Verify discrepancies and resolve client billing issues
7. Organise invoices and expense reports
8. Perform monthly reconciliations
9. Assist with month-end closing
10. Participate in financial audits
11. Ad hoc duties
The Successful Applicant
A successful Accounts Payable Clerk should have:e
12. Proficient knowledge in accounts payable- preferably experience dealing with high volume invoice processing
13. Ability to handle sensitive, complex and confidential information
14. Strong numerical skills
15. Proficiency in MS Office, especially Excel
16. Understanding of basic accounting principles
17. Excellent communication and interpersonal skills
18. Attention to detail and high level of accuracy
What's on Offer
19. Competitive benefits package
20. Opportunities for personal and professional development
21. A supportive and inclusive work environment
22. Parking on site
23. Hybrid working
24. Progression
25. Competitive pension scheme
We encourage all those who believe they have the skills and experience to excel in this role to apply. This is an opportunity not to be missed!