Accounts Payable Clerk- Hybrid Working
7 months ago
Hybrid working
- Supportive working environment
**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.
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
We encourage all those who believe they have the skills and experience to excel in this role to apply. This is an opportunity not to be missed
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