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This Accounts Payable Clerk position in Wigan offers an excellent opportunity for someone looking to excel in the construction industry. The role involves managing invoices, payments, and ensuring smooth financial operations within the accounting and finance department.
Client Details
This is a small-sized organisation operating within the construction industry. Known for its focus on delivering quality services, the company fosters an environment that values accuracy and efficiency in its accounting and finance processes.
Description
- Process supplier invoices and ensure timely payments.
- Reconcile accounts payable transactions accurately.
- Maintain and update supplier records in the accounting system.
- Assist with month-end closing and reporting tasks.
- Respond promptly to supplier queries and resolve discrepancies.
- Prepare and process electronic transfers and payments.
- Support the accounting and finance team with ad-hoc tasks as required.
- Ensure compliance with company policies and procedures in all financial dealings.
Profile
A successful Accounts Payable Clerk should have:
- Previous experience in a similar role.
- Strong organisational skills and attention to detail.
- Proficiency with accounting software and Microsoft Excel.
- A proactive approach to problem-solving and process improvement.
- Good communication skills for liaising with suppliers and internal teams.
- Knowledge of accounts payable best practices and procedures.
Job Offer
- A competitive salary of 26000 - 30000 per annum.
- 20 days of annual leave plus bank holidays.
- A contributory pension scheme.
- Free on-site parking for employees.
- A permanent position within a supportive team environment in Wigan.
This is a great opportunity for an Accounts Payable Clerk to thrive in the property industry. If this role in Wigan aligns with your career goals, we encourage you to apply today!
