Accounts Payable Clerk — Hybrid Finance Role with Benefits

AJ Bell plc; Manchester; Hybrid; GBP 22,000 - 30,000; Full time

Job summary

A leading finance company in Manchester is seeking an enthusiastic Accounts Payable Clerk to join their Finance team. You'll manage the purchase and payables accounting cycle, ensuring accurate recognition of supplier costs. Responsibilities include processing invoices, liaising with suppliers, and supporting audit queries. This role requires experience in an Accounts Payable role, attention to detail, and proficiency in Microsoft 365. Join a friendly working environment with excellent benefits, including a hybrid working model and personal development opportunities.

Benefits

25 days holiday, increasing to 31

Pension scheme with matched contributions

Discretionary bonus scheme

Health Cash Plan

Discounted private healthcare scheme

Free on-site gym

Personal development programmes

Social events calendar

Qualifications

• Proven experience in an Accounts Payable or similar finance role.
• Excellent attention to detail and accuracy in financial data processing.
• Strong organisational and time management skills, with the ability to prioritise effectively.
• Experience with Oracle NetSuite or other ERP systems is advantageous.

Responsibilities

• Process and post supplier invoices and credit notes accurately and on time.
• Prepare and manage supplier payments, including weekly payment runs.
• Respond to and resolve supplier queries and invoice discrepancies.
• Set up and maintain supplier accounts in Oracle NetSuite.
• Reconcile supplier statements to the ledger, following up on outstanding items.

Skills

Attention to detail

Organisational skills

Time management

Proficiency in Microsoft 365

Education

Experience in Accounts Payable or similar finance role

Tools

Oracle NetSuite

Microsoft Excel

Job description

A leading finance company in Manchester is seeking an enthusiastic Accounts Payable Clerk to join their Finance team. You'll manage the purchase and payables accounting cycle, ensuring accurate recognition of supplier costs. Responsibilities include processing invoices, liaising with suppliers, and supporting audit queries. This role requires experience in an Accounts Payable role, attention to detail, and proficiency in Microsoft 365. Join a friendly working environment with excellent benefits, including a hybrid working model and personal development opportunities.