Accounts Payable Clerk - Warrington, United Kingdom - Page Personnel - UK
Description
High turn-over business- Hybrid working
About Our Client:
Our client is a leading player in the manufacturing sector, employing over 15,000 professionals nationwide. The company is renowned for its commitment to delivering top-quality products and unrivalled customer service.
This is a great opportunity to join a growing team of twenty, who will train and support you.
The key duties for the Accounts Payable Clerk are:
- Processing invoices and reconciling delivery notes to invoices received and purchase orders.
- Setting up new supplier accounts and maintaining existing account details within the purchase ledger.
- Monthly reconciliation of supplier statements.
- Assisting in the preparation of purchase summaries.
- Processing business expense returns.
- Checking and recording invoices that have been signed off.
- Preparing and performing check runs.
- Monitoring accounts to ensure payments are up to date.
- Ad hoc duties.
The Successful Applicant:
A successful Accounts Payable Clerk should have:
- Experience in this role
- High level of accuracy and attention to detail.
- Excellent organisational and multitasking abilities.
- Strong communication skills.
- Experience with an ERP system
What's on Offer:
- Competitive salary range
- Hybrid working
- 25 days holiday plus 8 bank holidays
- Supportive and collaborative work environment
- Opportunities for career progression within the accounting & finance department
- Parking on site
- Pension scheme
- Contact
- Issy Forrest
- Quote job ref
- JN
- Phone number
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