Accounts Payable Clerk
Posted 6 days ago by Michael Page
Negotiable
Undetermined
Onsite
Openshaw, Manchester, UK
Summary: The Accounts Payable Clerk is a temporary full-time position within the Accounting & Finance department, focused on the accurate processing of invoices and payments in the industrial/manufacturing sector. Based in Openshaw, East Manchester, the role requires meticulous attention to detail and effective communication with suppliers. The position offers opportunities for career development within a globally recognized organization. Candidates should have prior experience in Accounts Payable or Purchase Ledger.
Key Responsibilities:
- Process supplier invoices and ensure accurate data entry into accounting systems.
- Reconcile supplier statements and resolve discrepancies promptly.
- Prepare and process payment runs while adhering to company procedures.
- Communicate with suppliers to address and resolve payment queries.
- Support the month-end closing process by providing required reports and documentation.
- Maintain organised records of accounts payable transactions for auditing purposes.
- Assist with ad-hoc tasks related to the Accounting & Finance department as required.
Key Skills:
- Previous experience in Accounts Payable/Purchase Ledger.
- Ability to consider a temporary role initially.
- Ability to commute full time to Openshaw office in East Manchester.
Salary (Rate): £30,000 yearly
City: Manchester
Country: UK
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
The Accounts Payable Clerk will play a vital role in the Accounting & Finance department, ensuring accurate and timely processing of invoices and payments. This temporary position in the industrial/manufacturing industry is based in Manchester and requires strong attention to detail.
Client Details
The company operates within the industrial/manufacturing sector and is recognised as a global organisation. They are committed to providing reliable solutions and maintaining high standards in their operations. They offer excellent opportunities for career development and are a highly sought after employer to work for.
Description
The Accounts Payable Assistant role is initially a temporary assignment and will be full time office based in Openshaw, East Manchester. Reporting to the Accounts Payable Manager key duties will include:
- Process supplier invoices and ensure accurate data entry into accounting systems.
- Reconcile supplier statements and resolve discrepancies promptly.
- Prepare and process payment runs while adhering to company procedures.
- Communicate with suppliers to address and resolve payment queries.
- Support the month-end closing process by providing required reports and documentation.
- Maintain organised records of accounts payable transactions for auditing purposes.
- Assist with ad-hoc tasks related to the Accounting & Finance department as required.
Profile
In order to apply for the role you should:
Have previous experience in Accounts Payable/Purchase Ledger
Be able to consider a temporary role initially
Be able to commute full time to Openshaw office in East Manchester
Job Offer
- Opportunity for role to be extended
- Opportunity to join growing company
