Accounts Payable Clerk
3 days ago
My client is looking for an experienced Accounts Payable Clerk to work under the Transactions Manager. You will provide end to end support within the team across 3 sites within the UK.
**Client Details**
My client is a growing FMCG/Manufacturing brand based in the heart of Lancashire. Due to recent acquisitions they now have 4 sites across the UK and they're continuing to grow.
**Description**
- Process supplier invoices in the operating system,ensuring they are matched to the correct costs.
- Querying supplier invoices with the relevant department and ensure that they are resolved in a timely manner.
- Maintain a good relationship with suppliers, ensuring they are notified of any queries, in order for speedy resolution.
- Reconcile supplier statements and liaise with suppliers in relation to any discrepancies
- Manage Purchase Ledger by carrying out weekly aged creditor reports, and clearing all debit balances
- Pay all suppliers accurately and within agreed credit terms, issuing supplier remittances.
- Ensure all deadlines to month-end process are met.
- Maintain Purchase Ledger standing data, and ensure that the necessary checks are made prior to setting up new suppliers.
- Provide cover within the Purchase Ledger Team.
**Profile**
- Strong computer skills including Microsoft Excel
- Ability to work in a fast-paced environment
- Team-player with good verbal and written communication skills
- High levels of data accuracy and attention to detail
- Have a positive, "can do" attitude and a desire to learn new tasks
**Job Offer
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