Account payable clerk

Great opportunity for an accounts payable clerk available

Job Specification
Position: Accounts Payable Clerk
Location: Warrington
Contract Type: 12-Month Fixed Term Contract

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Advertisement Purpose
The Accounts Payable Clerk is responsible for ensuring that invoices are processed in a timely, effective and efficient manner. They are also responsible for resolving internal and external supplier queries, reconciliation of supplier statements and assisting the Accounts Payable Manager during the month-end period.

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Key Responsibilities

1. Input of supplier invoices
2. Supplier statement reconciliation
3. Answering internal and external queries
4. Assisting in the preparation of the weekly supplier BACS payment run
5. Monitoring shared Accounts Payable inbox
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Skills Knowledge

Essential Skills
• 3-5 years experience in Accounts Payable within a medium or large industrial organisation.
• Good knowledge and understanding of Accounts Payable
• Proficient in data entry and management
• Sage 1000 experience preferable
• Good interpersonal skills
• Good communication skills