Accounts Payable Clerk

Michael Page; Alderley Edge; On-site; GBP 27,000 - 28,000; Full time

Benefits offered by this job

25 days holiday

Free parking

Job summary

Michael Page represents a client in the property sector seeking an Accounts Payable Clerk to ensure accurate processing of invoices and payments and to support the wider finance team.

Based in Alderley Edge, the role offers £27,000–£28,000 plus 25 days holiday and free parking, with responsibilities including supplier invoices, PO matching, reconciliations, and month-end support.

Qualifications

• Experience in accounts payable or a similar finance role.
• Strong attention to detail and organisational skills.
• Confidence with accounting systems and Microsoft Excel.
• Ability to communicate clearly with suppliers and colleagues.
• A proactive approach to problem-solving and meeting deadlines.

Responsibilities

• Process supplier invoices and match them to purchase orders.
• Reconcile supplier statements and address discrepancies.
• Prepare and process payment runs, ensuring accuracy and timeliness.
• Respond to supplier queries and resolve any issues effectively.
• Maintain accurate records and ensure compliance with internal policies.
• Assist with month-end processes, including accruals and reporting.
• Support the finance team with ad hoc tasks as required.

Skills

Attention to detail

Organisational skills

Microsoft Excel

Communication with suppliers

Problem-solving

Tools

Accounting systems

Job description

As an Accounts Payable Clerk in the property industry, you'll be responsible for ensuring smooth and accurate processing of invoices and payments. This role is key to keeping the accounts function running efficiently and supporting the wider finance team.

Client Details

A company within the property industry well known for a great reputation and collaborative team.

Description

• Process supplier invoices and match them to purchase orders.
• Reconcile supplier statements and address discrepancies.
• Prepare and process payment runs, ensuring accuracy and timeliness.
• Respond to supplier queries and resolve any issues effectively.
• Maintain accurate records and ensure compliance with internal policies.
• Assist with month-end processes, including accruals and reporting.
• Support the finance team with ad hoc tasks as required.

Profile

• Experience in accounts payable or a similar finance role.
• Strong attention to detail and organisational skills.
• Confidence with accounting systems and Microsoft Excel.
• Ability to communicate clearly with suppliers and colleagues.
• A proactive approach to problem-solving and meeting deadlines.

Job Offer

• Salary between £27,000 and £28,000, dependent on the level of experience.
• 25 days holiday.
• Free parking.