Data Entry Clerk jobs in United Kingdom
Accounts Payable Clerk — Hybrid Finance Role with Benefits
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Accounts Payable Clerk — Hybrid Finance Role with Benefits
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
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
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.