About this role
As an Accounts Payable Clerk in Manchester, you will manage day-to-day supplier invoice processing for an Industrial / Manufacturing business, helping the finance function keep accurate and up-to-date records. You will work closely with accounts payable information to support smooth payment processes and clear financial administration.
Client Details
The organisation operates in the Industrial / Manufacturing sector in Manchester.
Description
- Process supplier invoices accurately and record them within the finance system.
- Check invoice details against available documentation to maintain accurate records.
- Maintain organised accounts payable files and supporting documents.
- Respond to supplier invoice queries and provide clear updates where needed.
- Prepare invoice information for payment processing in line with agreed schedules.
- Reconcile supplier account information and investigate differences.
- Update finance records promptly to provide reliable information for the Accounting & Finance department.
- Help maintain efficient day-to-day accounts payable processes.
Profile
A successful 'Accounts'Accounts Payable Clerk'Clerk' should have:
- Experience processing supplier invoices and maintaining accurate payment records.
- Ability to check invoice information carefully and resolve discrepancies.
- Knowledge of accounts payable processes and supplier account reconciliation.
- Confidence handling supplier queries in a clear and professional manner.
- Strong attention to detail when entering and reviewing financial information.
- Ability to keep finance documents organised and up to date.
Job Offer
- Permanent Accounts Payable Clerk position in Manchester.
- Salary of £26,000 to £29,000, dependent on the level of experience.
If you're interested in this role, apply now.