Job Overview
£28,000 doe Altrincham
A leading well-established and growing building firm require a proven Accounts payable clerk to join their growing team. Based in the heart of Altrincham, South Manchester, close to both tram, train and bus routes. My client are under-going a large period of growth, so this is an exciting opportunity to join their growing team and will suit an individual who is professional, proactive, motivated and forward-thinking with the ability to support a fast-paced and friendly team.
1. To process purchase invoices ensuring the timely and accurate payment of supplier invoices, through inputting invoices onto the purchase ledger once the appropriate authorisation has been obtained.
2. Ensure that all supplier accounts are fully reconciled (to supplier statement where possible).
3. To respond professionally and promptly to any queries from colleagues or external suppliers.
4. To assist the management team with any analysis or nominal ledger work or reconciliations.
5. To assist the surveying and procurement teams with any cost and payment disputes or queries.
6. Proactively manage outstanding purchase orders to close or process as required.
7. Regularly review invoices that have been placed on hold, establish next steps required in order to resolve.
Friendly, welcoming fun team, free parking and kitchen facilities. Excellent benefits, including 32 days annual leave (including bank holidays), pension, and healthcare. If you are a proven purchase ledger/accounts payable clerk seeking a new challenge, then please call today!