Accounts Payable Clerk

MTrec Ltd Technical; Bedale; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Full-time and permanent opportunity

Company pension

Free onsite parking

Generous Holiday Entitlement

Progression and development

Job summary

MTrec Technical, representing a well-established client in their search for an experienced Accounts Payable Clerk, seeks a detail-oriented professional to process supplier invoices and administer SAP. This role acts as critical support to the accounts and payroll department.

You will handle document processing to ensure accuracy, support internal/external audits, and assist the Accounts Payable Manager with ad-hoc duties.

Qualifications

• Previous experience within an accounts payable role or similar is essential.
• Experience with SAP systems is preferred.
• Strong Excel skills and proficiency with spreadsheets and data analysis.

Responsibilities

• Responsible for document processing to ensure internal and external completeness, internal & external accuracy, and conformance with accounting guidelines and legislation on all routine tasks/financial systems.
• Provide a high level of service support internally and externally.
• Support with all internal and external audits.
• Support the Accounts Payable Manager with additional ad-hoc duties

Skills

Accounts Payable

Attention to detail

Communication

Team player

Tools

SAP

Excel

Job description

Rewards and Benefits on Offer:

• A full-time and permanent opportunity


• A role within a technologically driven and forward-thinking manufacturing facility.


• Immediate Starts available


• Progression and Development opportunities


• A competitive basic salary


• Company pension


• Free onsite parking


• Generous Holiday Entitlement

MTrec's new opportunity:

MTrec Technical are representing our well-established and forward-thinking manufacturing client in their search for an experienced Accounts Payable Clerk. Your role will act as critical support to the accounts and payroll department, processing supplier invoices and administering the SAP system.

The Job you will do:

• Responsible for document processing to ensure internal and external completeness, internal & external accuracy, and conformance with accounting guidelines and legislation on all routine tasks/financial systems.


• Provide a high level of service support internally and externally.


• Support with all internal and external audits.


• Support the Accounts Payable Manager with additional ad-hoc duties

About you:

• Previous experience within an Accounts payable role or similar is essential


• Ideally, you will have experience with SAP systems


• You will be an expert user of Excel


• Detail-oriented, with a strong work ethic and excellent communication skills


• A team player and happy collaborating with a range of internal and external stakeholders