Invoice Processing Clerk - Manchester, United Kingdom - NC Associates
Description
Purchase Ledger/ Invoice Processing/ Agile Working/ Manchester City Centre/ Annual Bonus
I am working on a new opportunity for an Accounts Payable Clerk to fulfil an invoice processing requirement in Manchester City Centre.
- Ideally within a larger business or Shared Service Centre Environment.
Job Description:
- Maintain and control the Accounts Payable inbox
- Resolving queries as required
- Monitor none matched invoices reconcile and match to correct purchase orders as required
- Make Purchase Order amendments as required
- Ensure all invoices are processed in a timely manner inline with individual supplier terms
- Ensure all 'none' compliant invoices are returned to suppliers requesting PO numbers as required
- Liaise with internal and external stakeholders regarding invoice queries
- Perform adhoc supplier statement reconciliations as required
- Deliver performance in in line with departmental KPIs
- Support with reporting
- Assist with any other duties required within Processing Team
Requirements:
- Previous experience in an Accounts Payable/Data Entry/ Invoice Processing position
- High degree of attention to detail
- Ability to work accurately at pace
- Strong computerised systems and Excel skills
- Confident and motivated working approach
- Positive and proactive mentality
- Ability to work effectively as a team
- Applicants will ideally be able to start work on a reduced notice period, however this is not essential
If you are seeking a new challenge within an excellent organisation and have the skills detailed above, I am very keen to speak with you.
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
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