Accounts Payable Clerk
other jobs Adele Carr Recruitment
Added before 7 Days
- England,North West,Greater Manchester
- full-time
- £28,000 - £28,500 per annum
Job Description:
Job description Purchase Ledger Clerk
12 month FTC
Reports to:
Financial Controller
Location:
Office-Based - Wythenshawe
Salary Expectation:
£28,000 with flexible working hours (37.5 hours per week)
Main Purpose of the Job
Supporting the accounts function of a manufacturing company in Wythenshawe, this role contributes to the accounting function of the sales division. You’ll join a small but growing team with plenty of opportunities to develop.
Duties include:
*Process purchase invoices using SAP
*Identify, resolve, or escalate vendor invoice issues promptly within SAP workflow
*Upload invoices/credit notes to SAP
*Complete monthly statement reconciliations
*Maintain up-to-date vendor information
*Manage multiple shared mailboxes
*Coordinate business travel with a third-party travel company, Clarity
*Raise re-charge invoices for intercompany and external customers
*Post to the General Ledger, including monthly journals and automatic allocations
*Reconcile intercompany balances, including monthly reconciliation
Key Requirements for the Role:
*SAP experience: Preferred but not essential
*Proficiency in Microsoft Office Suite: Excel, Word, Outlook, Teams, and SharePoint
*Continuous Improvement: A commitment to streamlining processes and improving efficiency
Benefits:
*Flexible working hours (flexi-time)
*Immediate start
*On-site parking
*Retention bonus up on completing the full 12m FTC
12 month FTC
Reports to:
Financial Controller
Location:
Office-Based - Wythenshawe
Salary Expectation:
£28,000 with flexible working hours (37.5 hours per week)
Main Purpose of the Job
Supporting the accounts function of a manufacturing company in Wythenshawe, this role contributes to the accounting function of the sales division. You’ll join a small but growing team with plenty of opportunities to develop.
Duties include:
*Process purchase invoices using SAP
*Identify, resolve, or escalate vendor invoice issues promptly within SAP workflow
*Upload invoices/credit notes to SAP
*Complete monthly statement reconciliations
*Maintain up-to-date vendor information
*Manage multiple shared mailboxes
*Coordinate business travel with a third-party travel company, Clarity
*Raise re-charge invoices for intercompany and external customers
*Post to the General Ledger, including monthly journals and automatic allocations
*Reconcile intercompany balances, including monthly reconciliation
Key Requirements for the Role:
*SAP experience: Preferred but not essential
*Proficiency in Microsoft Office Suite: Excel, Word, Outlook, Teams, and SharePoint
*Continuous Improvement: A commitment to streamlining processes and improving efficiency
Benefits:
*Flexible working hours (flexi-time)
*Immediate start
*On-site parking
*Retention bonus up on completing the full 12m FTC
Job number 1649457
metapel
Company Details:
Adele Carr Recruitment
Company size: 20–49 employees
Industry: Recruitment Consultancy
Specialist Recruiter covering the whole of the North West. We cover multiple sectors including Accountancy, Public Practice, Business Support and Payr...