Accounts Payable Clerk

ACCA Careers

Crewe by Farndon

Hybrid

GBP 27,000 - 37,000

Full time

12 hours ago
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Benefits offered by this job

Hybrid working

Job summary

Michael Page in Crewe is seeking an Accounts Payable Clerk to manage high-volume invoice processing and resolve supplier queries. The role requires adaptability in a busy finance environment with a proactive approach to problem solving.

The successful candidate will have Accounts Payable experience, be comfortable managing a busy workload, and work in a hybrid setup (2 days WFH). Salary is £32,000 with standard full-time hours.

Qualifications

  • Previous Accounts Payable experience in high-volume environments.
  • Adaptable, organised with strong communication.

Responsibilities

  • High-volume invoice processing
  • Managing and resolving a high volume of supplier queries
  • Supporting with day-to-day Accounts Payable activities
  • Liaising with suppliers and internal stakeholders
  • Ensuring invoices and queries are dealt with accurately and efficiently
  • Adapting to changing processes and priorities within the team

Skills

Accounts Payable
High-volume processing
Communication skills

Job description

  • High-volume invoice processing

The Accounts Payable Clerk will manage high-volume invoice processing and query resolution, working closely with suppliers and internal stakeholders to ensure issues are resolved efficiently. The role would suit someone who is adaptable, comfortable with change and thrives in a busy, fast-paced finance environment.

Client Details

The client is an established and fast-paced organisation based in Crewe, offering a supportive and evolving finance environment. They are looking for someone who can adapt to change, manage a busy workload and become a key part of the Accounts Payable team.

Description
  • High-volume invoice processing
  • Managing and resolving a high volume of supplier queries
  • Supporting with day-to-day Accounts Payable activities
  • Liaising with suppliers and internal stakeholders
  • Ensuring invoices and queries are dealt with accurately and efficiently
  • Adapting to changing processes and priorities within the team
Profile

The successful candidate will have previous Accounts Payable experience, ideally within a high-volume, fast-paced environment, and be confident managing a busy workload and resolving queries. They will be adaptable, organised and comfortable with change, with strong communication skills and a proactive approach to problem solving.

Job Offer

Crewe

£32,000

Hybrid working | 2 days WFH

37.5 hours per week

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

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