Accounts Payable Specialist: Invoices & Reconciliations

RK Accountancy; Alderley Edge; On-site; GBP 24,000 - 30,000; Full time

Benefits offered by this job

Statutory pension (4% employee, 4%‑em)

Death in Service – 3 x annual salary

Sickness scheme

25 days holiday

Free parking

Job summary

Kellan Group is seeking a Purchase Ledger Clerk for an office-based role in Alderley Edge. You will manage supplier invoices for multiple group companies and work with suppliers to resolve queries efficiently.

The ideal candidate has 2+ years in accounts payable, strong communication, and excellent organisational skills. Benefits include 25 days holiday, pension, sickness scheme and free parking.

Qualifications

• 2+ years accounts payable experience with strong numerical accuracy.
• Excellent communication both verbal and written.
• Organisational skills with ability to prioritise tasks.

Responsibilities

• Process supplier invoices and match to PO on multiple systems.
• Resolve invoice queries with suppliers and internal teams.
• Prepare monthly supplier statement reconciliations.
• Post daily cash and support year-end activities.
• General office duties and archive management.

Skills

Accounts payable

Communication

Teamwork

Education

AAT qualification

Tools

Excel

Job description

Kellan Group is seeking a Purchase Ledger Clerk for an office-based role in Alderley Edge. You will manage supplier invoices for multiple group companies and work with suppliers to resolve queries efficiently.

The ideal candidate has 2+ years in accounts payable, strong communication, and excellent organisational skills. Benefits include 25 days holiday, pension, sickness scheme and free parking.