An excellent opportunity has become available with a European business who lead within their industry for an Accounts Payable Clerk on a permanent basis. The role is mainly remote however you will be expected to attend the Manchester office once a week. This role will involve full responsibility for all Accounts Payable and Accounts Receivable activities within the Group functions.
Responsibilities
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Processing invoices on Dynamics, ensuring accurate coding and comply with outlined standards
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Maintenance of the supplier database including the setting up of new suppliers.
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Preparing payment runs
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Monthly reconciliation of supplier statements
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Handling supplier queries
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Credit control and analysis on outstanding debtors
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Processing employee expenses
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Processing Company credit card statements and returns
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Preparing key reconciliations such as purchase ledger, sales ledger and balance sheet reconciliations as part of the month end
Requirements
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Confident user of Excel
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Previous Accounts Payable experience (Minimum 1 year)
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Attention to detail to complete tasks efficiently and accurately
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Confident to work in a fast-paced commercial environment
If you are a skilled accounts assistant looking for your next contract role, we want to hear from you. Please submit your CV today