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Great opportunity for an accounts payable clerk available
Job Specification
Position: Accounts Payable Clerk
Location: Warrington
Contract Type: 12-Month Fixed Term Contract
Advertisement Purpose
The Accounts Payable Clerk is responsible for ensuring that invoices are processed in a timely, effective and efficient manner. They are also responsible for resolving internal and external supplier queries, reconciliation of supplier statements and assisting the Accounts Payable Manager during the month-end period.
Key Responsibilities
- Input of supplier invoices
- Supplier statement reconciliation
- Answering internal and external queries
- Assisting in the preparation of the weekly supplier BACS payment run
- Monitoring shared Accounts Payable inbox
Skills Knowledge
Essential Skills
• 3-5 years experience in Accounts Payable within a medium or large industrial organisation.
• Good knowledge and understanding of Accounts Payable
• Proficient in data entry and management
• Sage 1000 experience preferable
• Good interpersonal skills
• Good communication skills
• Good IT skills
• Attention to detail and accuracy
• Good organising and prioritising skills
• Ability to meet deadlines
Desirable Skills
• Ability to act on own initiative
• Ability to work as an active ‘Team Member', within a small group
If you are interested and have the right skillset, apply today
Company information
At First Recruitment Group we understand just how important it is to secure the right people. That is why our Recruitment Consultants always take the time to understand requirements in detail and offer sound advice to both clients and candidates. We actively recruit at all levels and this is a superb opportunity for an Account payable clerk looking for new employment.
As part of putting people first, we strive to be an equal opportunities employer and we are always looking to increase the diversity of our workforce, working closely with our clients to ensure everyone is included.
