Accounts Payable Clerk
3 Month Initial contract
Winsford
A£26,000 – A£28,000
Working Hours: Monday – Friday (flexi working 8 hour days between the hours of 7.30am – 5pm)
Our reputable manufacturing client is currently looking for an Accounts Payable Clerk to join their finance team. The role will consist of managing the accounts payable inbox, statement reconciliations, general admin duties, as well as building and maintaining good relationships with internal stakeholders and external customers on a day-to-day basis.
Main Responsibilities of the Accounts Payable clerk:
* Matching and processing high volumes of invoices on in-house system and matching to the relevant purchase order.
* Managing the accounts payable inbox, sorting invoices and statements.
* Building relationships with suppliers to meet the business’ needs and resolving any invoice queries in a timely manner.
* Supplier payment runs and liaising with suppliers to check any change in bank details.
* Monthly statement reconciliations to be performed.
* Creating new credit accounts with potential suppliers.
* Ad-hoc reports and requests.
* General admin, answering accounts calls, filing of invoices.
* Cover for the credit controller, chasing payments and raising sales invoice.
Experience and Skills required:
* Previous Accounts Payable experience.
* Strong relationship builder, as will be dealing with non-financial stakeholders.
* Have excellent written and verbal communication skills.
* Good level of attention to detail.
* Good time management
* Be proficient in the use of Microsoft Office, particularly Excel.
* Have the ability to team alone or as part of a team.
Closing date is 17.11.2024
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