Accounts Payable Clerk

3 days ago


Blackburn, United Kingdom Page Personnel Finance Full time

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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