Accounting Officer Credit Management Specialist

1 month ago


East Liverpool, Ohio, United Kingdom Agility Resoucing Full time

We are seeking an experienced Accounts Payable Clerk to join our busy AP team at Agility Resoucing in Liverpool.

The primary objective of this role will be to process and verify high volumes of invoices on multiple subsidiary ledgers, ensuring accurate coding and authorisation levels.

  1. Receiving and processing purchase invoices, completing 3-way matches to purchase orders and goods receipts on SAP
  2. Verifying authorised signatories and ensuring the correct cost centre coding levels are adhered to
  3. Creating and maintaining complex Excel spreadsheets of vendor invoice breakdowns using pivot tables and VLOOKUP formulas
  4. Resolving vendor queries and producing statement reconciliations

This position requires a reliable and trustworthy individual with previous accounts payable experience, able to manage confidential information. Study of AAT is advantageous but not a necessity.



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