We are working alongside a leading organisation within the Engineering sector, as they expand their finance team in Warrington.
The role is suited to an experienced accounts payable or purchase ledger clerk looking for a new role with a growing company, at least 3 years' experience in a similar role is essential. They operate a hybrid working model, and have career progression opportunities internally.
Salary is flexible based on experience, we encourage all levels to apply.
Key Responsibilities
* Process high-volume supplier invoices accurately and efficiently
* Reconcile supplier statements and resolve any discrepancies
* Prepare and process payment runs
* Liaise with suppliers and internal departments to resolve queries
* Maintain the integrity of accounts payable ledgers
* Assist in month-end closing processes and audits
Requirements
* Minimum 3 years’ experiencein a similar Accounts Payable role
* Background in a medium to large-sized businesspreferred
* Strong attention to detail and numerical accuracy
* Excellent communication and organisational skills
* Ability to work independently and as part of a team
* Proficiency in accounting software; experience with Sage 1000 or Oracle is desirablebut not essential
* Competent in Microsoft Excel and other Office applications
* Supportive and inclusive team environment
* Salary based on experience and skill-set
* Opportunities for career progression and professional development
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