Accounts Payable Clerk

The Accounts Payable role in the Business Services industry involves processing invoices, reconciling accounts, and ensuring timely payments. This temporary position in Salford is ideal for detail-oriented individuals with a background in accounting and finance.

Client Details

The employer is a well-established organisation within the Business Services industry, known for its professional and efficient operations. They are a medium-sized company based in Manchester, offering a supportive and structured work environment.

Description

• Process supplier invoices accurately and in a timely manner.
• Reconcile statements and resolve any discrepancies with vendors.
• Prepare and process payment runs, ensuring compliance with company policies.
• Maintain accurate and up-to-date records of accounts payable transactions.
• Assist with month-end close processes and generate required reports.
• Respond to supplier queries and liaise with internal departments as necessary.
• Support the Accounts Payable team with administrative tasks as required.
• Contribute to process improvement initiatives within the Accounting & Finance department.

Profile

A successful Accounts Payable professional should have:

• Previous experience in an accounting or finance-related role.
• Strong knowledge of accounts payable processes and systems.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent attention to detail and organisational skills.
• Ability to manage multiple tasks and meet deadlines effectively.
• Strong communication skills to liaise with internal and external stakeholders.

Job Offer

• -27,000 to -29,000 depending on experience.
• A temporary position offering flexibility and the opportunity to expand your skills.
• A professional work environment.
• Valuable experience within the Business Services industry.

If you are an organised and meticulous individual looking for an Accounts Payable role, apply now to join a reputable organisation.