Accounts Payable Clerk- hybrid working
4 weeks ago
About Our Client
Our client is a large organisation within the Charities sector based in Warrington. Known for their commitment to delivering quality services, they maintain a strong presence in the industry with a workforce of hundreds of dedicated employees.
Job Description
Reporting into the Accounts Payable Manager, the key duties for the Accounts Payable Clerk are:
- Process accounts payable transactions
- Maintain accurate financial records
- Prepare and process electronic transfers and payments
- Verify discrepancies and resolve client billing issues
- Organise invoices and expense reports
- Perform monthly reconciliations
- Assist with month-end closing
- Participate in financial audits
- Ad hoc duties
The Successful Applicant
A successful Accounts Payable Clerk should have:e
- Proficient knowledge in accounts payable- preferably experience dealing with high volume invoice processing
- Ability to handle sensitive, complex and confidential information
- Strong numerical skills
- Proficiency in MS Office, especially Excel
- Understanding of basic accounting principles
- Excellent communication and interpersonal skills
- Attention to detail and high level of accuracy
What's on Offer
- Competitive benefits package
- Opportunities for personal and professional development
- A supportive and inclusive work environment
- Parking on site
- Hybrid working
- Progression
- Competitive pension scheme
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