Accounts Payable Clerk

Nixon Caunce Associates; Stockport; On-site; GBP 26,000 - 27,000; Full time

Job summary

An established industry player is looking for an enthusiastic Accounts Payable Administrator to join their dynamic finance team in Stockport. This full-time, office-based role offers an exciting opportunity to thrive in a fast-paced environment, where you will be responsible for processing invoices, managing supplier accounts, and supporting financial operations. With a strong emphasis on career progression, excellent benefits, and a supportive workplace culture, this position is perfect for those eager to advance their finance career. Join a company that values stability and growth, and make your mark in the finance sector!

Benefits

Free Parking

Career Growth

Outstanding Office Environment

Full Training and Support

Excellent Pension and Health Scheme

Qualifications

• Experience in a similar position as an Accounts Payable / Purchase Ledger Clerk.
• Strong attention to detail and ability to manage high-volume workloads.

Responsibilities

• Process and manage high volumes of supplier invoices.
• Handle payment runs and ensure timely supplier payments.
• Support month-end processes and financial reporting.

Skills

Attention to Detail

Communication Skills

Problem-Solving Skills

Proficiency in Excel

Team-Oriented Approach

Education

Experience in Accounts Payable

Tools

Finance Systems

Excel

Job description

Accounts Payable Admin / Professional Services / Stockport / £26,000 – £27,000 + Benefits / Excellent Culture-Fit Working Environment / Full Time Office-Based Role / Growing Company

Salary: £26,000 – £27,000 + Career Progression + Excellent Pension and Health Scheme
Location: Stockport – Very Close to Transport Links
Benefits: Free Parking & Excellent Career Growth & Outstanding Office Environment & Full-Training and Support.

Accounts Payable Admin – Role:
A leading professional services company in Stockport is seeking an Enthusiastic Accounts Payable Administrator to join their dynamic finance team. This is an exciting opportunity to work in a fast-paced environment, processing invoices, managing supplier accounts, and supporting financial operations.

Accounts Payable Admin – Responsibilities:

1. Process and manage high volumes of supplier invoices
2. Handle payment runs and ensure timely supplier payments
3. Reconcile supplier statements and resolve queries
4. Support month-end processes and financial reporting
5. Maintain accurate records and ensure compliance with company policies
6. Collaborate with internal teams to enhance finance operations

Essential Experience Required:

1. Experience in a similar position as an Accounts Payable / Purchase Ledger Clerk.
2. Strong attention to detail and ability to manage high-volume workloads
3. Proficiency in finance systems and Excel
4. Excellent communication and problem-solving skills
5. Proactive and team-oriented approach

What’s On Offer?
This is a fantastic opportunity to grow within a large, well-established company offering stability, career development, and a supportive work environment. If you’re looking to progress in your finance career, this role is for you!

Interested? Apply now or contact Afonso Baptista at [e-mail] / 07384462669 for more details.

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.