Accounts Payable Clerk

Marks Sattin; United Kingdom; Hybrid; GBP 26,000 - 31,000; Full time

Job summary

A well-established pharmaceutical business is seeking an Accounts Payable Clerk in Salford with a salary of up to £31,000. The role involves processing supplier invoices, maintaining accounts, and ensuring compliance with internal controls. Candidates should have relevant experience, a strong understanding of VAT rules, and excellent communication skills. This position offers hybrid working, requiring three days a week in the office.

Qualifications

• Experience in a similar accounts payable role.
• Strong understanding of VAT rules and payment processes.
• Proficiency in Microsoft Office, with experience in AX and Concur being desirable.

Responsibilities

• Accurately process supplier invoices.
• Maintain supplier accounts and ensure compliance.
• Prepare timely payment runs according to company terms.
• Reconcile supplier statements.
• Contribute to short-term cash flow forecasting.
• Reduce aged creditors and maintain ledger accuracy.

Skills

Attention to detail

Excellent communication skills

Experience in a similar role

Proficiency in Microsoft Office

Strong understanding of VAT rules

Tools

AX

Concur

Job description

Accounts Payable Clerk | Salford | Up to £31,000 | Hybrid Working

Marks Sattin are delighted to be working with a well-established pharmaceutical business to recruit a permanent Accounts Payable Clerk. This is a fantastic opportunity for a detail-oriented individual to join a collaborative environment and play a key role in ensuring the smooth running of the accounts payable function.

Responsibilities

• Accurately process supplier invoices using AX and Concur
• Maintain supplier accounts and ensure compliance with internal controls
• Prepare and propose timely payment runs in line with company terms
• Reconcile supplier statements and support intercompany reconciliations
• Contribute to short-term cash flow forecasting
• Reduce aged creditors and maintain ledger accuracy

About You

• Experience in a similar role
• Strong understanding of VAT rules and payment processes
• Excellent communication skills and ability to liaise with stakeholders at all levels
• Proficient in Microsoft Office; AX and Concur experience desirable
• Proactive, methodical, and a strong team player
• Flexible and committed to meeting month-end and year-end deadlines

This role offers hybrid working with three days per week in the Salford office. Occasional travel may be required.

Interviews are taking place imminently, so please apply or send your CV to