Salary: GBP28000 - GBP30000 per annum
Role Responsibility
- Process and post a high volume of supplier invoices accurately and in a timely manner
- Match, code and verify invoices against purchase orders where required
- Reconcile supplier statements and investigate any discrepancies
- Prepare supplier payment runs and ensure payments are made in line with agreed terms
- Deal with supplier and internal queries relating to invoices and payments
- Maintain accurate purchase ledger records and support month-end processes
- Assist the finance team with general accounts administration as required
Person Specification
- Experience working within a Purchase Ledger/Accounts Payable or similar role is essential
- An AAT qualification or working towards would be an advantage
- Strong MS Excel, systems and IT skills
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Our group is growing, and we are hiring a Accounts Payable Clerk in Wigan, England, United Kingdom.