Accounts Payable Clerk

Summary: An opportunity exists for an Accounts Payable Clerk to join a Finance team in Carrington, Manchester. The role involves processing accounts payable transactions and managing supplier queries within a dynamic and values-driven business. Candidates should possess strong communication skills and be adaptable to new processes. Experience with SAP and invoice processing systems is preferred.

Key Responsibilities:

• Process accounts payable transactions and manage queries from third parties and internal stakeholders
• Ensure invoices are correctly authorised and coded before processing
• Respond promptly to supplier and operational queries
• Scan invoices using ReadSoft and monitor accuracy of data capture
• Route invoices to the correct regional contact for processing
• Manage suppliers on direct debit payments, ensuring accurate invoice entry and avoiding debit balances
• Perform supplier statement reconciliations for key accounts
• Ensure correct VAT and nominal coding on all transactions
• Support continuous improvement initiatives within the FSSC
• Proactively identify and resolve potential issues

Key Skills:

• Strong communication skills with the ability to liaise across all levels
• Collaborative team player who builds relationships quickly
• Able to meet deadlines and work effectively in a fast-paced finance environment
• Flexible and adaptable to new processes and systems
• Experience with SAP is preferred
• Familiarity with invoice processing systems is desirable
• Proficient in Microsoft Excel.

Salary (Rate): £15.00 Hourly

City: Carrington

Country: UK

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance