The Accounts Payable Clerk position in the Business Services industry is an excellent opportunity for a detail-oriented professional to manage and process financial transactions with accuracy. This permanent role, based in Crewe, offers a structured environment for individuals passionate about accounting and finance.

Client Details

This large organisation operates in the Business Services industry, focusing on providing financial and operational support to its clients. It prides itself on maintaining a professional yet approachable workplace culture and values precision in its accounting and finance operations.

Description

• Process invoices, ensuring accuracy and compliance with company policies.
• Maintain and update accounts payable records in a timely manner.
• Reconcile supplier statements to ensure all transactions are accounted for.
• Assist with month-end closing processes for the accounting team.
• Respond to supplier inquiries and resolve payment discrepancies.
• Prepare payment runs and ensure timely disbursement of funds.
• Collaborate with internal teams to address any financial queries.
• Support ad hoc tasks as required within the finance department.

Profile

A successful Accounts Payable Clerk should have:

• Strong numerical and analytical skills.
• Experience in processing invoices and managing accounts payable records.
• Proficiency with accounting software and Microsoft Office Suite, especially Excel.
• Attention to detail and a high level of accuracy in handling financial data.
• Ability to work independently and prioritise tasks effectively.
• A proactive approach to problem-solving and resolving discrepancies.

Job Offer

• Competitive salary plus great benefits
• Permanent, full-time position based onsite in Crewe
• Opportunity to work within a professional accounting and finance team
• Structured environment offering stability and growth potential
• Supportive workplace culture that values precision and collaboration