Accounts Payable Clerk

Integra Talent Group

Stockport

On-site

GBP 25,000 - 30,000

Full time

14 days+

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Job summary

A leading construction firm in Stockport is seeking an experienced Accounts Payable Clerk to enhance their finance team following a recent acquisition. The role involves accurate invoice processing, vendor communication, and general accounts payable support. Ideal candidates should possess strong communication abilities and experience in a fast-paced financial environment.

Qualifications

Proven experience in a similar accounts payable clerk role.
Excellent attention to detail and organisational skills.
Familiarity with ERP systems.

Responsibilities

Process invoices and financial documents accurately.
Reconcile invoices and statements with purchase orders.
Respond to Accounts Payable email queries professionally.

Skills

Attention to Detail

Organizational Skills

Communication Skills

Education

Experience in Accounts Payable role

Tools

ERP Systems

MS Office

Job description

This range is provided by Integra Talent Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Integra Talent Group

Director | Finance & Digital Media Recruitment Specialists | Connecting top talent with exceptional opportunities across the North-West & London.

About the Company - Our client, a market leading Construction business based in Stockport, are seeking an experienced Accounts Payable Clerk to join their growing finance team following a recent acquisition. Working under an experienced Accounts Payable leader, this role offers an exciting opportunity to continue developing within a thriving business.

The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment.

Your main responsibilities in the Accounts Payable Clerk position will include:

Process invoices and other financial documents accurately and efficiently.
Verify and reconcile invoices and statements with purchase orders and receipts.
Respond promptly and professionally to Accounts Payable email queries, providing accurate and thorough information while ensuring a high standard of customer service.
Investigate and resolve issues or discrepancies related to invoices, purchase orders, and payments, escalating issues as necessary to management.
Communicate with vendors, suppliers, and internal stakeholders regarding accounts payable related queries and discrepancies.
Assist in the preparation of accounts payable related reports.
Maintain accounts payable records in a timely manner.
Support the finance team with ad hoc tasks and projects as required.
Collaborate with cross-functional teams, including procurement, finance, and operations to resolve issues and optimise efficiency.

Key Requirements -

Proven experience in a similar accounts payable clerk role
Familiarity with ERP systems
Excellent attention to detail and organisational skills
Capability to prioritise tasks and manage workload effectively
A working knowledge of MS Office – particularly Excel, Word and Outlook

This is an excellent opportunity to join a leading business that invest in their people. For further information on the Accounts Payable Clerk position please apply now, or send your CV to xavier.parisi@integratalentgroup.com

Seniority level