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Accounts Payable Clerk
Michael Page
Manchester
Presencial
GBP 20.000 - 27.000
Tempo integral
Há 21 dias

Resumo da oferta

A leading recruitment firm is seeking an Accounts Payable Clerk for a temporary role based in Openshaw, East Manchester. The successful candidate will ensure timely processing of invoices and payments, reconcile statements, and support month-end closing. Candidates should have previous experience in Accounts Payable or Purchase Ledger, and full-time availability to commute to the office. This role offers the opportunity for extension and to join a growing company.

Serviços

Opportunity for role to be extended
Opportunity to join growing company

Qualificações

  • Previous experience in Accounts Payable or Purchase Ledger.
  • Ability to work in a temporary role.
  • Full-time availability to commute to the Openshaw office.

Responsabilidades

  • Process supplier invoices and ensure accurate data entry.
  • Reconcile supplier statements and resolve discrepancies.
  • Prepare and process payment runs following procedures.
  • Communicate with suppliers to resolve payment queries.
  • Support month-end closing by providing reports.
  • Maintain records of accounts payable transactions.
  • Assist with ad-hoc tasks in Accounting & Finance.

Conhecimentos

Attention to detail
Data entry accuracy
Supplier communication
Descrição da oferta de emprego
Overview

The Accounts Payable Clerk will play a vital role in the Accounting & Finance department, ensuring accurate and timely processing of invoices and payments. This temporary position in the industrial/manufacturing industry is based in Manchester and requires strong attention to detail. The client operates within the industrial/manufacturing sector and is recognised as a global organisation. They are committed to providing reliable solutions and maintaining high standards in their operations. They offer excellent opportunities for career development and are a highly sought after employer to work for. The role is initially temporary and will be full-time office based in Openshaw, East Manchester. Reports to the Accounts Payable Manager.

Responsibilities
  • Process supplier invoices and ensure accurate data entry into accounting systems.
  • Reconcile supplier statements and resolve discrepancies promptly.
  • Prepare and process payment runs while adhering to company procedures.
  • Communicate with suppliers to address and resolve payment queries.
  • Support the month-end closing process by providing required reports and documentation.
  • Maintain organised records of accounts payable transactions for auditing purposes.
  • Assist with ad-hoc tasks related to the Accounting & Finance department as required.
Profile

To apply for the role you should:

  • Have previous experience in Accounts Payable/Purchase Ledger
  • Be able to consider a temporary role initially
  • Be able to commute full time to Openshaw office in East Manchester
Job Offer
  • Opportunity for role to be extended
  • Opportunity to join growing company
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* O salário de referência é obtido com base em objetivos de salário para líderes de mercado de cada segmento de setor. Serve como orientação para ajudar os utilizadores Premium na avaliação de ofertas de emprego e na negociação de salários. O salário de referência não é indicado diretamente pela empresa e pode ser significativamente superior ou inferior.

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