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jobs-description-content__text--stretch" tabindex="-1" data-artdeco-is-focused="true"> Our client, a highly acquisitive Manufacturing business based in Stockport, are seeking an experienced Accounts Payable Clerk to join their growing finance team following a recent acquisition. Working under an experienced Accounts Payable leader, this role offers an exciting opportunity to continue developing within a thriving business.
The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment.
About the Role- Your main responsibilities in the Accounts Payable Clerk position will include:
*Process invoices, expense claims, and other financial documents accurately and efficiently.
*Verify and reconcile invoices and statements with purchase orders and receipts.
*Maintain accounts payable and receivable records in a timely manner.
*Assist in the preparation of financial reports
*Support Accountants with AP related information for month-end and year-end financial closing processes
*Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
*Assist in resolving billing discrepancies and disputes.
*Monitor and track outstanding payments and follow up on overdue accounts.
*Support the finance team with ad hoc tasks and projects as required.
Key Requirements -
*Proven experience in a similar accounts payable clerk role
*Familiarity with ERP systems
*Excellent attention to detail and organisational abilities
*Capability to prioritise tasks and manage workload effectively
*A working knowledge of MS Office - particularly Excel, Word and Outlook
This is an excellent opportunity to join a market leading business that invest in their people. For further information on the Accounts Payable Clerk position please apply now.