Accounts Payable Clerk Job at Stockport, Cheshire Full Time NEW

Salary: £28,000 + bonus
Location: South Manchester

This role is ideally a 3 month temp to perm position, however it can be permanent straight away – so if you are on a notice period and can only consider roles on a perm basis, don’t worry! Candidates who are immediately available would be ideal, however the business are conscious they want the right person in the team, so are more than happy to accommodate notice periods.

The role will involve end to end Accounts Payable responsibilities. There is also scope to progress and take on additional responsibilities once settled into the position. The business is continuing to grow and evolve, making it a great time to join the team.

Role responsibilities:

• Receiving and processing invoices
• Verifying and coding invoices
• Resolving supplier and purchase ledger queries
• Maintaining existing supplier accounts and setting up new supplier records
• Processing employee expense claims
• Monitoring cash book, petty cash and ad hoc business expenses
• Completing supplier statement reconciliations
• Preparing weekly BACS payment runs to ensure suppliers are paid accurately and on time
• Supporting month end processes, including accruals and prepayments where required
• Assisting the wider finance team with ad hoc tasks and continuous improvements

What we’re looking for:

• Previous initial experience in Accounts Payable / Purchase Ledger
• Confident working in a fast-paced, deadline-driven environment
• Strong attention to detail and accuracy
• Good working knowledge of Excel
• A proactive, hands-on attitude, happy to get stuck in and support the team
• Strong communication skills and a team-focused mindset
• Organised and self-motivated, with the ability to manage workload effectively

INDFIN