Accounts Payable Clerk

Networkplus; Worsley; On-site; GBP 26,000 - 28,000; Full time

Job summary

A finance company in Worsley is seeking an Accounts Payable Clerk on a 12-month fixed term contract. Responsibilities include processing supplier invoices and queries, reconciling statements, and building relationships with suppliers. Essential qualifications include Accounts Payable experience, proficiency in Microsoft applications, and strong communication skills. Competitive salary offered based on experience with a full benefits package included.

Benefits

Full benefits package

Equal Opportunity Employer

Armed Forces-friendly

Qualifications

• Experience in Accounts Payable is essential.
• Strong proficiency in Microsoft applications including Teams, Outlook, Word, and Excel.
• Ability to meet deadlines efficiently and accurately.
• Organised and self-motivated with effective time planning.
• Excellent communication skills for building professional relationships.

Responsibilities

• Review and process supplier invoices and credits.
• Resolve invoice queries in collaboration with the Supply Chain department.
• Obtain and reconcile supplier statements.
• Build relationships with suppliers' finance departments.
• Prepare payment runs and allocate Direct Debit payments.
• Complete other duties as assigned by the manager.

Skills

Accounts Payable experience

Microsoft applications (Teams, Outlook, Word, Excel)

Efficient and accurate work

Organised and self-motivated

Excellent communication skills

Tools

Microsoft Dynamics Business Central

Job description

Accounts Payable Clerk

Department: Finance

Employment Type: Fixed Term Contract

Location: Worsley

Compensation: £26,000 - £28,000 / year

Description

As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. This role is a 12-month fixed term contract. There could be an option to go permanent after this.

Key Responsibilities

• Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system.
• Working with the Supply Chain department to resolve invoice queries.
• Obtaining and reconciliation of supplier statements.
• Building and providing professional but friendly working relationships with our supplier’s finance departments as well as internal stakeholders/teams.
• Preparing payment runs.
• Allocating Direct Debit payments.
• Fulfilling any other duties as requested by your manager.

Experience and Qualifications

• Accounts Payable experience is essential.
• Use of Microsoft applications including Teams, Outlook, Word and Excel.
• Ability to work in an efficient and accurate manner and complete tasks to a tight deadline
• Organised, self-motivated, and able to plan time effectively
• Excellent communication skills and is good at building professional but friendly relationships over the phone

Salary and Benefits

We offer a competitive salary based on experience along with a full benefits package.

Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.

We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.

We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy.