As an Accounts Payable Clerk in Crewe, you'll handle the day-to-day processing of invoices and payments, ensuring everything runs smoothly and on time. This role is key to keeping the accounting and finance operations in the business services industry efficient and accurate.

Client Details

The client is an established and fast-paced organisation based in Crewe, offering a supportive and evolving finance environment. They are looking for someone who can adapt to change, manage a busy workload and become a key part of the Accounts Payable team.

Description

• High-volume invoice processing
• Managing and resolving a high volume of supplier queries
• Supporting with day-to-day Accounts Payable activities
• Liaising with suppliers and internal stakeholders
• Ensuring invoices and queries are dealt with accurately and efficiently
• Adapting to changing processes and priorities within the team

Profile

A successful Accounts Payable Clerk should have:

• Experience working in an accounts payable or similar role.
• Strong organisational skills with great attention to detail.
• Good knowledge of accounting principles and practices.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication skills, both written and verbal.
• The ability to manage time effectively and meet deadlines.

Job Offer

What's on Offer:

• Crewe
• £32,000
• Hybrid Working | 2 days WFH
• 37.5 hours per week

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

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.