Accounts Payable Clerk

Go Traffic Management Limited; Manchester; On-site; GBP 26,000 - 28,000; Part time

Job summary

A finance management company based in Worsley is looking for an Accounts Payable Clerk on a fixed term contract. You will be responsible for managing supplier payments, processing invoices, and maintaining strong relationships with suppliers. The ideal candidate will possess experience in accounts payable, knowledge of Microsoft Dynamics, and excellent communication skills. This role offers a competitive salary and potential for permanent placement.

Benefits

Full benefits package

Qualifications

• Accounts Payable experience is essential.
• CIS experience would be advantageous, but not essential.
• Ability to work efficiently and accurately under deadlines.

Responsibilities

• Review and process supplier invoices and credits.
• Work with Supply Chain to resolve invoice queries.
• Build and maintain relationships with suppliers.

Skills

Accounts Payable experience

Use of Microsoft Dynamics

Microsoft Teams

Excellent communication skills

Attention to detail

Tools

Microsoft Dynamics Business Central

Microsoft Office (Word, Excel, Outlook)

Job description

Accounts Payable Clerk

Department: Finance

Employment Type: Fixed Term Contract

Location: Worsley

Compensation: £26,000 - £28,000 / year

Description

As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. This role is a 12-month fixed term contract. There could be an option to go permanent after this.

Key Responsibilities

• Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system.
• Working with the Supply Chain department to resolve invoice queries.
• Obtaining and reconciliation of supplier statements.
• Building and providing professional but friendly working relationships with our supplier’s finance departments as well as internal stakeholders/teams.
• Preparing payment runs.
• Allocating Direct Debit payments.
• Fulfilling any other duties as requested by your manager.

Experience and Qualifications

• Accounts Payable experience is essential.
• CIS experience would be advantageous, but not essential. Training will be given.
• Use of Microsoft Dynamics or other cloud-based ERP would be beneficial.
• Use of Microsoft applications including Teams, Outlook, Word and Excel.
• Ability to work in an efficient and accurate manner and complete tasks to a tight deadline.
• Organised, self-motivated, and able to plan time effectively.Excellent communication skills and is good at building professional but friendly relationships over the phone.
• Positive, can-do attitude to work, contributing to a hard-working team.

Salary and Benefits

We offer a competitive salary based on experience along with a full benefits package.

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We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.

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