Accounts Payable Clerk
other jobs Adaptable Recruitment
Added before 2 Days
- England,North West,Cheshire
- full-time
- £28,000 - £30,000 per annum
Job Description:
Accounts Payable Clerk - Hybrid working pattern
Salary: £28,000 - £30,000
Location: Winsford
Working Hours: Flexible start and finish times - 39 hours per week (with early Friday finishes)
Benefits:
*25 days of holiday plus bank holidays
*Buy up to 5 extra holidays a year
*Free on-site parking
About the Role:
Adaptable Recruitment are currently working with a growing business who are seeking a detail-oriented and proactive Accounts Payable Clerk to join their team. This role plays a crucial part in ensuring the smooth and efficient processing of invoices and maintaining strong supplier relationships.
Key Responsibilities:
*Accurately processing high volumes of invoices, ensuring they match relevant purchase orders
*Managing the accounts payable inbox, sorting and filing invoices and statements
*Conducting monthly statement reconciliations and ensuring timely supplier payments
*Resolving any invoice queries and maintaining relationships with suppliers
*Creating new credit accounts with suppliers and managing changes to bank details
*Support across the finance team when needed
What We’re Looking For:
*Previous experience in an Accounts Payable role essential
*Strong relationship-building skills
*Excellent communication skills, both written and verbal
*Attention to detail and strong organisational abilities
*Proficiency in Microsoft Office, particularly Excel
Interested?
Click to apply or contact Nichola Watson at Adaptable Recruitment for more information
Salary: £28,000 - £30,000
Location: Winsford
Working Hours: Flexible start and finish times - 39 hours per week (with early Friday finishes)
Benefits:
*25 days of holiday plus bank holidays
*Buy up to 5 extra holidays a year
*Free on-site parking
About the Role:
Adaptable Recruitment are currently working with a growing business who are seeking a detail-oriented and proactive Accounts Payable Clerk to join their team. This role plays a crucial part in ensuring the smooth and efficient processing of invoices and maintaining strong supplier relationships.
Key Responsibilities:
*Accurately processing high volumes of invoices, ensuring they match relevant purchase orders
*Managing the accounts payable inbox, sorting and filing invoices and statements
*Conducting monthly statement reconciliations and ensuring timely supplier payments
*Resolving any invoice queries and maintaining relationships with suppliers
*Creating new credit accounts with suppliers and managing changes to bank details
*Support across the finance team when needed
What We’re Looking For:
*Previous experience in an Accounts Payable role essential
*Strong relationship-building skills
*Excellent communication skills, both written and verbal
*Attention to detail and strong organisational abilities
*Proficiency in Microsoft Office, particularly Excel
Interested?
Click to apply or contact Nichola Watson at Adaptable Recruitment for more information
Job number 1751233