AP Clerk: 9-Month Contract + Permanent Prospects

Resourcery Group Limited

Liverpool City Region

Vor Ort

GBP 18.000 - 30.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Resourcery Group Limited is seeking an experienced Accounts Payable Clerk for a 9-month maternity cover role based on the Wirral. The role focuses on accurate processing of supplier invoices, payments and reconciliations within a busy finance team.

You will match invoices to POs, check VAT and prices, obtain authorisations, and ensure payments are made within terms while supporting month-end procedures.

Qualifikationen

  • Experience in accounts payable processes.
  • Proficient in Excel and Pivot Tables to analyze data.
  • High attention to detail and accuracy in data.
  • Strong communication and organisational skills.
  • Able to manage busy workload and meet deadlines.
  • Experience handling supplier queries and reconciliations.

Aufgaben

  • Match supplier invoices to purchase orders and goods receipts.
  • Check prices, quantities, VAT and invoice validity.
  • Obtain the appropriate authorisation for invoices where required.
  • Reconcile supplier statements and investigate discrepancies.
  • Liaise with internal departments and suppliers to resolve invoice queries.
  • Ensure timely processing of invoices and payments within terms.
  • Process employee expenses and assist with weekly payment runs.
  • Produce monthly corporate card reports and reconcile outstanding items.
  • Post bank statements daily and support month-end procedures.

Kenntnisse

Accounts Payable experience
Pivot Tables
Attention to detail
Communication skills
Organisational skills
Query resolution

Tools

Excel

Jobbeschreibung

Resourcery Group Limited is seeking an experienced Accounts Payable Clerk for a 9-month maternity cover role based on the Wirral. The role focuses on accurate processing of supplier invoices, payments and reconciliations within a busy finance team.

You will match invoices to POs, check VAT and prices, obtain authorisations, and ensure payments are made within terms while supporting month-end procedures.

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