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- Processing and reviewing supplier invoices on a timely basis
- Reconciling accounts payable transactions and resolving any issues or queries
- Supplier statement reconciliations
- Supplier onboarding and maintaining supplier master data
- Setting up supplier payment runs
- Supply of information for the year end audit
- Assisting with month end close activities to ensure appropriate costs are recorded in the month
- Building strong relationships with key suppliers
- Dealing with telephone and e-mail queries from suppliers
- Taking ownership of deadlines
- General admin support as required by the business
- Recent experience of working in an accounts payable role
- Skilled at building relationships
- Ability to work under pressure
- High degree of accuracy and attention to detail
- Able to work independently and as part of a team
- Willingness for occasional (and reimbursable) travel to other offices
Accounts Payable Clerk - Runcorn, United Kingdom - Resourcery Group
Description
Resourcery Group are delighted to be working with a business based in Runcorn who are looking to add an Accounts Payable Clerk to their already strong finance team.
Please see below for further details.
Main Responsibilities
The Ideal Candidate