Accounts Payable Clerk

Confidential; Macclesfield; On-site; GBP 27,000 - 28,000; Full time

Job summary

Confidential is seeking an Accounts Payable Clerk in the United Kingdom to support the property-related finance team. You will process invoices, reconcile statements, and manage payments while answering supplier queries and maintaining records to ensure accuracy.

The role requires attention to detail, strong organisational skills, and proficiency with Excel. You will engage with suppliers and colleagues to meet deadlines and support month-end activities.

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.
• Proactive problem-solving and deadline-driven.

Responsibilities

• Process supplier invoices and match to purchase orders.
• Reconcile supplier statements and address discrepancies.
• Prepare and process payment runs, ensuring accuracy and timeliness.
• Respond to supplier queries and resolve 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

Accounts payable experience

Attention to detail

Organisational skills

Excel proficiency

Supplier communications

Tools

Microsoft Excel

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.