Accounts Payable Clerk

4 weeks ago


Runcorn Cheshire, United Kingdom Rescourcery Group Full time

Resourcery Group are delighted to be working with a business based in Runcorn who are looking to add an Accounts Payable Clerk to their already strong finance team.

Please see below for further details.

Main Responsibilities

  • Processing and reviewing supplier invoices on a timely basis
  • Reconciling accounts payable transactions and resolving any issues or queries
  • Supplier statement reconciliations
  • Supplier onboarding and maintaining supplier master data
  • Setting up supplier payment runs
  • Supply of information for the year end audit
  • Assisting with month end close activities to ensure appropriate costs are recorded in the month
  • Building strong relationships with key suppliers
  • Dealing with telephone and e-mail queries from suppliers
  • Taking ownership of deadlines
  • General admin support as required by the business

The Ideal Candidate

  • Recent experience of working in an accounts payable role
  • Skilled at building relationships
  • Ability to work under pressure
  • High degree of accuracy and attention to detail
  • Able to work independently and as part of a team
  • Willingness for occasional (and reimbursable) travel to other offices

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