Accounts Payable Clerk

This Accounts Payable Clerk role in Salford is all about keeping things running smoothly. You''ll be handling invoices, payments and queries, ensuring the accounts are up to date and accurate to support the wider property business.

Client Details

A construction industry organisation based in Salford.

Description

• Processing supplier invoices and ensuring accurate coding and approvals.
• Managing payment runs and ensuring all deadlines are met.
• Resolving supplier queries promptly and professionally.
• Reconciling supplier statements to ensure accuracy.
• Maintaining the accounts payable ledger and ensuring data integrity.
• Supporting month-end closing processes.
• Assisting with ad hoc finance tasks as required.

Profile

A successful Accounts Payable Clerk should have:

• Experience in an accounts payable or similar role.
• Strong attention to detail and accuracy in handling financial data.
• Good organisational skills and the ability to meet deadlines.
• Proficiency with accounting software and spreadsheets.
• A proactive approach to resolving queries and problems.

Job Offer

• Salary between -28,000 and -31,000, dependent on the level of experience.
• Hybrid working arrangements for added flexibility.
• Opportunities for career progression within the property industry.

If you''re interested in this role, apply now.