Accounts Payable Clerk

Summary: An Accounts Payable Clerk position is available in Carrington, Manchester, offering an opportunity to join a dynamic finance team. The role focuses on processing accounts payable transactions and managing supplier queries while supporting continuous improvement initiatives. 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: Other