Resourcery Group are delighted to be working with a business based in Runcorn who are looking to add an Accounts Payable Clerk to their already strong finance team.
Please see below for further details.
Main Responsibilities
* Processing and reviewing supplier invoices on a timely basis
* Reconciling accounts payable transactions and resolving any issues or queries
* Supplier statement reconciliations
* Supplier onboarding and maintaining supplier master data
* Setting up supplier payment runs
* Supply of information for the year end audit
* Assisting with month end close activities to ensure appropriate costs are recorded in the month
* Building strong relationships with key suppliers
* Dealing with telephone and e-mail queries from suppliers
* Taking ownership of deadlines
* General admin support as required by the business
The Ideal Candidate
* Recent experience of working in an accounts payable role
* Skilled at building relationships
* Ability to work under pressure
* High degree of accuracy and attention to detail
* Able to work independently and as part of a team
* Willingness for occasional (and reimbursable) travel to other offices
...