Accounts Payable Clerk
- Employer
- Walters People
- Location
- Cheshire, North West England, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 21, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Great opportunity to join a thriving organisation in Crewe within their growing finance team as an Accounts Payable Clerk.
Robert Walters are working with a well established organisation in Crewe to bring in a new Accounts Payable Clerk on a temporary basis.
The succesful candidate will take responsibility for the end to end process ensuring all invoices are processed in a timely manner and reconciled accurately to allow a high level of accuarcy and efficency at month end.
Responsibilities:
High volume entry and processing of invoices
Invoice and payment matching
Statement reconciliations
Completing weekly/monthly payment runs
Building close working relationships with the procurement team
First line response to any queries by email or over the phone
Managing the Accounts Payable inbox
Processing of weekly employee expenses
Other AP duties as necessaryPerson Specification:
Previous Accounts Payable experience within a fast paced, high volume environment
Excellent written and verbal communication skills
Intermediate Excel Skills including VLOOKUPS
Self-motivated and able to adapt to a constantly changing, high growth environment
Able to work individually as well as part of a wider team
Methodical approach
Deadline driven
To be considered for this role please contact James Owen at Robert Walters by replying directly to this ad or email (url removed)
Robert Walters are working with a well established organisation in Crewe to bring in a new Accounts Payable Clerk on a temporary basis.
The succesful candidate will take responsibility for the end to end process ensuring all invoices are processed in a timely manner and reconciled accurately to allow a high level of accuarcy and efficency at month end.
Responsibilities:
High volume entry and processing of invoices
Invoice and payment matching
Statement reconciliations
Completing weekly/monthly payment runs
Building close working relationships with the procurement team
First line response to any queries by email or over the phone
Managing the Accounts Payable inbox
Processing of weekly employee expenses
Other AP duties as necessaryPerson Specification:
Previous Accounts Payable experience within a fast paced, high volume environment
Excellent written and verbal communication skills
Intermediate Excel Skills including VLOOKUPS
Self-motivated and able to adapt to a constantly changing, high growth environment
Able to work individually as well as part of a wider team
Methodical approach
Deadline driven
To be considered for this role please contact James Owen at Robert Walters by replying directly to this ad or email (url removed)
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