Accounts Payable Clerk: Invoices & Supplier Queries

Kellan Group; Alderley Edge; Presencial; GBP 25.000 - 32.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Statutory pension

Death in Service

Sickness scheme

25 days holiday

Free parking

Descripción de la vacante

Kellan Group in Alderley Edge is hiring a Purchase Ledger Clerk to manage day‑to‑day supplier invoicing across group companies. Office-based, 9am–5:30pm with a 1‑hour unpaid lunch, you will engage with suppliers and internal teams to resolve queries and ensure timely payments.

The role requires at least 2 years of accounts payable experience, strong communication, and a team‑oriented approach. Excel and AAT (desirable) are beneficial.

Formación

• Minimum 2 years of accounts payable experience.
• Strong telephone and written communication skills.
• Ability to work with internal teams and external suppliers.

Responsabilidades

• Process supplier invoices for multiple group companies.
• Resolve invoice queries and manage hold items promptly.
• Reconcile supplier statements monthly and report discrepancies.
• Post daily cash and assist with year-end processes.
• Support ad-hoc purchasing and general finance duties.

Conocimientos

Accounts payable

Telephone etiquette

Communication

Interpersonal skills

Team player

Prioritisation

Educación

AAT qualification

Herramientas

Excel

Descripción del empleo

Kellan Group in Alderley Edge is hiring a Purchase Ledger Clerk to manage day‑to‑day supplier invoicing across group companies. Office-based, 9am–5:30pm with a 1‑hour unpaid lunch, you will engage with suppliers and internal teams to resolve queries and ensure timely payments.

The role requires at least 2 years of accounts payable experience, strong communication, and a team‑oriented approach. Excel and AAT (desirable) are beneficial.