Accounts Payable Clerk
We are currently working partnering with an international leading manufacturing company based in Manchester in the appointment of an accounts payable clerk on a 12months fixed contract.
The business operates in over 10 countries and across 2 continents with more than 10,000 people worldwide. Reporting to the AP Manager, you will be part of a collaborative team working in a busy finance shared service centre.
Responsibilities:
1. Process AP transactions and manage queries with 3rd parties and internal customers
2. Invoice processing
3. Deal promptly with queries from suppliers and operations
4. Scan invoices onto the system and monitor accuracy
5. Manage suppliers on direct debit payments
6. Perform supplier statement reconciliations on identified key accounts
7. Ensure VAT and nominal coding correct on all processed transactions
8. Supporting the team's continuous improvement projects
9. Identifying any potential problems and proactively providing solutions
YOU:
10. Experience working in a fast-paced finance function
11. Ability to adapt new processes and procedures
12. SAP experience desirable
13. Invoice processing system experience
14. Attention to detail
15. Excellent communication and excel skills
Benefits:
16. Salary up to £26k
17. Hybrid working
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.