Purchase Ledger Clerk
5 days ago
**Job Title**: Accounts Payable Clerk
**Location**: Crewe
**Reports To**: Accounts Payable Manager / Finance Manager
**Job Type**: Full Time 37.5 hours
**Job Summary**:
**Key Responsibilities**:
- Process high-volume supplier invoices, ensuring accuracy and compliance with company policies.
- Match purchase orders, receipts, and invoices to verify correct billing.
- Obtain necessary approvals for payments and resolve discrepancies.
- Prepare and process electronic transfers, payments, and checks.
- Reconcile accounts payable transactions and resolve any outstanding balances.
- Maintain accurate records and documentation in accordance with company policies.
- Assist with month-end closing processes and financial reporting.
- Communicate with vendors to address payment inquiries and discrepancies.
- Support internal and external audits by providing necessary documentation.
- Ensure compliance with financial regulations and company policies.
**Key Requirements**:
- Proven experience as an **Accounts Payable Clerk** or in a similar finance role.
- Strong knowledge of accounting principles and accounts payable processes.
- Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and MS Excel.
- Excellent attention to detail and strong organizational skills.
- Ability to handle confidential financial information responsibly.
- Strong problem-solving skills and ability to meet deadlines.
- Good communication and interpersonal skills.
- Ability to work both independently and collaboratively in a team environment.
**Education & Experience**:
- Minimum of 1-3 years of experience in accounts payable or a similar finance role.
**Job Types**: Full-time, Permanent
Pay: £25,500.00 per year
**Benefits**:
- Additional leave
- Company events
- Company pension
- Free parking
- Life insurance
- On-site gym
- On-site parking
- Work from home
Schedule:
- Monday to Friday
Work Location: Hybrid remote in Crewe CW2
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