Accounts Payable Clerk

1 week ago


Chester, Cheshire, United Kingdom Adaptable Recruitment Full time
About the Role

An exciting opportunity has arisen to join a high-growth business based in North Wales. As part of their Accounts Payable team, you will build the function from the ground up, making a real impact from day one.

Key Responsibilities
  • Match supplier invoices with purchase orders and delivery notes.
  • Enter and verify supplier invoices using SAP.
  • Process employee expenses and handle supplier queries.
  • Reconcile supplier statements and request credit notes when necessary.
  • Assist with supplier setup verification and perform other duties as needed by the Finance Manager.
Ideal Candidate
  • Experience within a similar role is desirable.
  • AAT qualification or working towards is essential.
  • SAP experience is desirable.
  • Strong communication skills and the ability to build relationships with both internal and external stakeholders are required.
What We Offer
  • 25 days of annual leave + bank holidays.
  • 6% pension contribution.
  • Flexible working hours.
  • Free parking on-site.
  • A friendly, down-to-earth culture with opportunities for professional growth and development.


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