Job type
ContractLocation
AccringtonWorking Pattern
Flexible Working,Full-timeSpecialism
SupportIndustry
Manufacturing & ProductionPay
£25-£30k
Accounts Payable Clerk | Fixed Term Contract 9 months | £25-£30k
Your new company
The Accounts Payable Clerk will be a key part of our small finance team, reporting to the Finance Manager and working alongside the Management Accountant in ensuring the efficient and smooth running of the finance function. This position is to cover maternity leave for 9 months, this role is based in Accrington and the working hours are from 8:30-4:30 Mon-Thurs, finishing at 1pm on a Friday.
Your new role
In return, you will obtain a competitive salary of up to £30,000 depending on experience and a chance to work in a friendly, progressive team.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
The Accounts Payable Clerk will be a key part of our small finance team, reporting to the Finance Manager and working alongside the Management Accountant in ensuring the efficient and smooth running of the finance function. This position is to cover maternity leave for 9 months, this role is based in Accrington and the working hours are from 8:30-4:30 Mon-Thurs, finishing at 1pm on a Friday.
Your new role
- Receive, verify, code and process supplier invoices / credit notes accurately and in accordance with company policies
- Prepare and process payment runs, ensuring timely payments to vendors whilst adhering to payment terms
- Assist with month-end closing processes, including preparing journals, accruals and generating financial reports
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and variety of routine internal and external enquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
- Reconcile vendor statements, resolve any discrepancies or disputes, and maintain accurate financial records
- Serve as point of contact for vendors and internal employees, responding to payment and invoice enquiries professionally
- Provide necessary documentation and assist with audits by responding to enquiries and ensuring compliance
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Perform other duties as required to support Accounts Department
- Experience within a Finance Function is required.
- Working towards or obtained an AAT qualification
- Driven and willing to learn
In return, you will obtain a competitive salary of up to £30,000 depending on experience and a chance to work in a friendly, progressive team.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.