Accounts Payable Clerk

ACCA Careers; Crewe by Farndon; Hybrid; GBP 29,000 - 35,000; Full time

Benefits offered by this job

Hybrid working

Job summary

ACCA Careers in Crewe is seeking an Accounts Payable Clerk to manage high-volume invoice processing and resolve supplier queries within a fast-paced finance team. The role requires adaptability and clear communication with suppliers and internal stakeholders.

This hybrid role offers 37.5 hours per week, with 2 days of home working, and a salary of £32,000. The successful candidate will thrive on change, stay organised, and ensure invoices and queries are processed accurately and efficiently.

Qualifications

• The successful candidate will have Accounts Payable experience in a high-volume, fast-paced environment.
• They should be adaptable, organised and comfortable with change, with strong communication skills.

Responsibilities

• High-volume invoice processing
• Managing and resolving supplier queries
• Supporting 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

Invoice processing

Supplier queries

Accounts Payable

Stakeholder comms

Job description

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

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.