Accounts Payable Clerk:
Location: Bolton
Contract Type: Permanent
Business Unit: KAN Waste
As accounts payable clerk, you will be responsible for managing the Accounts Payable ledger through building efficient relationships with suppliers and colleagues. You will ensure payments are made in line with supplier payment terms and queries are responded to within the respective SLA’s all whilst ensuring governance and controls are followed.
Key Responsibilities:
* Pro-actively manage supplier statement reconciliations, queries, and payments.
* Build strong relations as key finance contact to suppliers
* Ownership of reconciliations between operations and accounting systems to verify the balance sheet position
* Creation, analysis and management of purchase orders.
* Highlight payment risks and opportunities and ensure action to mitigate and maximise respectively
To be successful in this role you will have:
* Experience in a working in a Finance function, preferably within a similar industry
* Proficient in Microsoft Office including Intermediate Excel
* Strong communication skills to liaise with external stakeholders
* Some experience working with a high volume of invoices and reconciliation of large amounts of data.