As 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.