* Are you an immediatley available Accounts Payable Clerk?
* Do you have ERP and high-volume processing experinece?
About Our Client
Our client is a forward-thinking, customer-focused organisation committed to delivering excellence. They pride themselves on innovation, collaboration, and integrity, creating a supportive environment where people can thrive. With a strong reputation in their industry and a passion for continuous improvement, they aim to provide outstanding service while fostering a culture of respect and teamwork.
Job Description
The Accounts Payable duties include:
* Process a high volume of supplier invoices accurately and efficiently using Microsoft D365
* Ensure timely and correct payments in line with company policies.
* Reconcile supplier statements and resolve discrepancies promptly.
* Maintain accurate records and support month-end close processes.
* Collaborate with internal teams to resolve queries and improve processes.
The Successful Applicant
A successful Accounts Payable Clerk should have:
* Be immediately available or on short notice
* Previous experience in Accounts Payable within a busy finance function.
* Strong attention to detail and ability to work under pressure.
* Excellent communication and problem-solving skills.
* Proficiency in Microsoft Dynamics 365 (desirable) or ERP system knowledge
* Ability to manage priorities and meet deadlines in a fast-paced environment.
Whats on Offer
* Competitive hourly rate
* Temporary position offering flexibility and valuable experience.
* Opportunity to work in the dynamic business.
* Collaborative and supportive work environment in Warrington.
If you are a motivated Accounts Payable Clerk looking for an exciting temporary opportunity in Warrington, we encourage you to apply today!
J-18808-Ljbffr