Full job descriptionAs an Accounts Payable Clerk in Manchester, you will manage day-to-day supplier invoice processing for an Industrial / Manufacturing business, helping the finance function keep accurate and up-to-date records. You will work closely with accounts payable information to support smooth payment processes and clear financial administration.
Client Details
The organisation operates in the Industrial / Manufacturing sector in Manchester.
Description
*Process supplier invoices accurately and record them within the finance system.
*Check invoice details against available documentation to maintain accurate records.
*Maintain organised accounts payable files and supporting documents.
*Respond to supplier invoice queries and provide clear updates where needed.
*Prepare invoice information for payment processing in line with agreed schedules.
*Reconcile supplier account information and investigate differences.
*Update finance records promptly to provide reliable information for the Accounting & Finance department.
*Help maintain efficient day-to-day accounts payable processes.
Profile
A successful ’Accounts’Accounts Payable Clerk’Clerk’ should have:
*Experience processing supplier invoices and maintaining accurate payment records.
*Ability to check invoice information carefully and resolve discrepancies.
*Knowledge of accounts payable processes and supplier account reconciliation.
*Confidence handling supplier queries in a clear and professional manner.
*Strong attention to detail when entering and reviewing financial information.
*Ability to keep finance documents organised and up to date.
Job Offer
*Permanent Accounts Payable Clerk position in Manchester.
*Salary of £26,000 to £29,000, dependent on the level of experience.
If you’re interested in this role, apply now.