Accounts Payable

2 days ago

Warrington, United Kingdom Page Personnel Full time

Temporary position with weekly pay
- Hybrid working

**About Our Client**:
The client we are currently recruiting for employ over 4,000 employees in over 150 countries worldwide within the environmental sector. The company operates on a multi-national scale but keeps their environmental and ecological centricity at heart having been a market leader within their discipline for over 10 years. The company prides themselves on a carbon-free footprint up to date, keeping their ethos of sustainability at the forefront of every project they undertake when recycling and re-purposing large functioning goods and machinery. the client's core business serves in recycling of large metals from a range of sources such as end-of-life vehicles, consumer products, industry, construction and demolition.

Key responsibilities for the accounts payable role include:

- Clarify any questionable invoice items, prices or receiving signatures
- Assemble and review invoices to be completed for payment
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Obtain proper information and/or data regarding invoice payments
- Check vendor files for any previous payments and assign voucher numbers
- Reconcile bank statements
- Input daily bookkeeping and record keeping
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide other clerical support necessary to pay the obligations of the organisation
- Maintain meticulous records of outstanding payables
- Ensure the accuracy of an organisation's financial documents for payment, auditing and tax purposes
- Protect businesses against unintentional over payment
- Practice effective monitoring to ensure payments are made to vendors in a timely manner

**The Successful Applicant**:

- Analytic
- Detail oriented and organised
- Computation and system input skills
- Leadership and in-dependant abilities
- Written and oral communication skills
- Problem solving skills
- Experience in an accounts payable environment
- Experience of working in a fast paced and high volume environment
- Good communication skills
- Excellent organisational skills
- Good relationship management
- Dynamic and proactive
- Strong purchase ledger background

**What's on Offer**:

- Flexible working
- Industry leading DE&I standards
- Hybrid working
- 25 days holiday + bank holidays
- Temporary position
- Possible permanency
- Competitive salary upto £25,000
- Internal progression
- Immediate start date
- High/active work volume
- Full training & onboarding

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