Accounts Payable Clerk

Accounts Payable Clerk
- Hybrid Working Immediate Start

**About Our Client**:
An exciting opportunity has arisen with a leading technology business in Rochdale for an Accounts Payable Clerk to join the team due to continued growth and expansion. This company have recently moved into brand new offices offering an excellent work environment and are looking to expand further over the coming months making this an excellent time to join the business.

The Accounts Payable role is initially a temporary assignment which could be extended. The role will be office based with the option to do 1 day per week remote working.

Reporting into the Finance Manager Key duties will include:

- Process all Supplier Invoices, ensuring that all purchase invoices are matched to purchase orders and delivery notes and code each one with supplier code and nominal Ledger code.
- Matching invoices
- Ensure relevant authorisation of invoices before posting as agreed by management.
- Maintenance of UK Purchase Ledger accounts to include at least monthly reviews of unallocated payments.
- Communicate pro-actively with all UK suppliers ensuring that statement reconciliations are completed at least monthly.
- Recommend UK payment runs weekly to be approved in line with the relevant authorisation matrix.
- Create and upload the weekly Payment runs

**The Successful Applicant**:
Have previous experience in Purchase Ledger/Accounts Payable

Be available to consider a temporary role initially

Be able to commute 4 days per week to Rochdale office

**What's on Offer**:

- Opportunity for role to be extended
- 23 days annual leave plus bank holidays, increasing with length of service from year two.
- Private healthcare and dental care schemes, supplying wellness and mental health support services.
- Company pension scheme, with employer contributions increasing with length of service.
- Newly refurbished open plan office, encouraging an inter-department supportive environment.