1. Hybrid working
2. Working with a supportive team
About Our Client
My client is a fantastic logistics business based on the outskirts of Warrington. They are a fantastic business who operate all across the UK. With exciting growth plans, they are now growing their Accounts Payable team.
Job Description
The key duties for the Accounts Payable Clerk are:
3. Ensure all supplier invoices are fully authorised and posted onto the system
4. Supplier statement reconciliation
5. Posting and payment of expenses
6. Dealing with supplier invoice queries
7. Supplier payment runs
8. Ensuring compliance with internal controls
9. Providing support to the Accounting & Finance Department as needed
The Successful Applicant
A successful Accounts Payable Clerk should have:
10. Proven experience in an accounts payable role
11. Proficiency in Microsoft Office and accounting software
12. Excellent numerical skills
13. Strong attention to detail
14. Ability to work effectively as part of a team
What's on Offer
15. A competitive salary range
16. Hybrid working
17. Opportunity to work in a supportive and professional environment
18. Chance to contribute to a community-focused organisation
19. 25 days holiday plus 8 bank holidays
20. Parking on site