Accounts Payable Clerk

Confidential; Lancashire; On-site; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Completion bonus

Hols pro rata

On-site parking

Pension

Modern offices

Lifestyle benefits

Job summary

Recruitment Solutions is partnering with a client to recruit an Accounts Payable Clerk for a 6-monthFixed Term Contract, with a view to permanent appointment. The client is undergoing a major transformation, moving to an SSC function, which brings a degree of chaos and opportunity.

The role offers a £30,000 annual salary (pro rata), a performance-related completion bonus, 25 days holiday plus bank holidays pro rata, on-site parking, a pension that can be enhanced, modern office facilities and a

Qualifications

• Previous Accounts Payable / Purchase Ledger experience.
• Experience processing high volumes of invoices.
• The ability to follow and implement processes.
• Experience working within a large and complex Company.
• Good attention to detail and strong organisational skills.
• Experience with supplier reconciliations and payment runs.

Skills

AP experience

Purchase Ledger

Invoicing volumes

Process adherence

Complex org experience

Attention to detail

Supplier reconciliations

Job description

Job Description

Recruitment Solutions is pleased to be partnering with a new Client to recruit an Accounts Payable Clerk - the role will initially be offered on a 6 months FTC - this will then be reviewed to a permanent appointment.

Our Client is undergoing major transformation which includes moving to a SSC function - so it is chaos at the moment!

WHAT YOU CAN EXPECT AS THE ACCOUNTS PAYABLE CLERK

• Annual Salary of £30,000 - pro rata
• Performance Related Completion Bonus
• 25 Days Hols AND Bank Hols - pro rata
• On Site Car Parking / Cycle to Work Scheme
• Pension - which can be enhanced
• Modern Office Facilities
• A range of Life Style Benefits

In respect of what the role is and skills needed for the Accounts Payable Clerk role - it will be the standard:

• Previous Accounts Payable / Purchase Ledger experience
• Experience processing high volumes of invoices
• The ability to follow and implement processes
• Experience working within a large and complex Company
• Good attention to detail and strong organisational skills
• Experience with supplier reconciliations and payment runs

The bit that you might not have experienced is the CHAOS of working in a role with a business which is in transition - this will be the fun bit

Reference No.

VR/05810

Due to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role.