1. Accounts Payable Clerk - Bury
2. 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:
3. Process and code supplier invoices accurately and efficiently
4. Match invoices with purchase orders and delivery notes
5. Maintain and update supplier records
6. Prepare and execute payment runs
7. Reconcile supplier statements and resolve discrepancies
8. Respond to supplier queries and manage relationships
9. Perform AP ledger and bank reconciliations
The Successful Applicant
The successful Accounts Payable Clerk will have:
10. Previous experience in an accounts payable or purchase ledger role
11. CIS experience ideal but not essential
12. Strong attention to detail and numerical accuracy
13. Confident working with finance systems ideally Netsuite and Excel
14. Excellent communication skills and the ability to meet deadlines
15. Proactive and well-organised with a team-oriented approach
What's on Offer
16. A salary up to £28,000 per annum
17. Hybrid working upon passing probation
18. 37.5 hour working week with flexible core hours
19. Growing organisation with a supportive environment and great company culture
20. On-site car parking
21. Company events