1. Great opportunity to join a fast paced business in Crewe!
2. Purchase ledger experience required!
About Our Client
This large organisation operates in the Business Services industry, focusing on providing financial and operational support to its clients. It prides itself on maintaining a professional yet approachable workplace culture and values precision in its accounting and finance operations.
Job Description
3. Process invoices, ensuring accuracy and compliance with company policies.
4. Maintain and update accounts payable records in a timely manner.
5. Reconcile supplier statements to ensure all transactions are accounted for.
6. Assist with month-end closing processes for the accounting team.
7. Respond to supplier inquiries and resolve payment discrepancies.
8. Prepare payment runs and ensure timely disbursement of funds.
9. Collaborate with internal teams to address any financial queries.
10. Support ad hoc tasks as required within the finance department.
The Successful Applicant
A successful Accounts Payable Clerk should have:
11. Strong numerical and analytical skills.
12. Experience in processing invoices and managing accounts payable records.
13. Proficiency with accounting software and Microsoft Office Suite, especially Excel.
14. Attention to detail and a high level of accuracy in handling financial data.
15. Ability to work independently and prioritise tasks effectively.
16. A proactive approach to problem-solving and resolving discrepancies.
What's on Offer
17. Competitive salary plus great benefits
18. Permanent, full-time position based onsite in Crewe
19. Opportunity to work within a professional accounting and finance team
20. Structured environment offering stability and growth potential
21. Supportive workplace culture that values precision and collaboration