Accounts Payable Clerk

Are you an experienced Accounts Payable Clerk looking to take the next step in your career?

We are working with a well-established engineering company located in Bury who are currently looking to expand their finance team. This is a fantastic opportunity to join a supportive team of 3 reporting into the finance manager.

Key Responsibilities;

• Processing high volumes of invoices accurately and efficiently
• Matching purchase orders to invoices
• Resolving any discrepancies between purchase orders and invoices
• Preparing and processing supplier payments
• Maintaining accurate supplier records and ensuring they are kept up-to-date
• Handling supplier queries and liaising with suppliers to resolve any issues
• Supporting the wider finance team with various tasks as required

Skills required for the role:

• Previous experience in an accounts payable role is essential
• Proficient with accounting packages
• Excellent organisational and time management skills

Benefits:

• 37.5 hours per week - flexible with start and finish times
• 25 days + bank holidays
• Pension scheme
• On site parking
• Open plan, casual office attire