Accounts Payable Clerk
other jobs Adaptable Recruitment
Added before 13 hours
- England,North West,Cheshire,Warrington
- Full Time, Permanent
- £28,000 - £30,000 per annum
Job Description:
Accounts Payable Clerk (6 month FTC)
Salary: £28,000 - £30,000
Location: Warrington
Working Hours: 8.30am - 4.30pm Monday - Thursday and 8.30 - 4pm Friday (Flexible start and finish times and a hybrid working model in place )
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 on a 6 month Fixed Term Contract. 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
*Experience using SAP desirable
*Strong relationship-building skills
*Excellent communication skills, both written and verbal
*Attention to detail and strong organisational abilities
Interested?
Click to apply or contact Rachael Jones at Adaptable Recruitment for more information
Salary: £28,000 - £30,000
Location: Warrington
Working Hours: 8.30am - 4.30pm Monday - Thursday and 8.30 - 4pm Friday (Flexible start and finish times and a hybrid working model in place )
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 on a 6 month Fixed Term Contract. 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
*Experience using SAP desirable
*Strong relationship-building skills
*Excellent communication skills, both written and verbal
*Attention to detail and strong organisational abilities
Interested?
Click to apply or contact Rachael Jones at Adaptable Recruitment for more information
Job number 3129301
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