An excellent opportunity has become available with a thriving business based in Stockport for an Accounts Payable Clerk on a permanent basis. The role is starting as fully office-based and then once you are settled in, the option for hybrid working will become available. This role will involve full responsibility of the Accounts Payable remit.
Responsibilities
* Processing invoices on Dynamics, ensuring accurate coding and compliance with outlined standards.
* Maintenance of the supplier database including the setting up of new suppliers.
* Preparing payment runs.
* Monthly reconciliation of supplier statements.
* Handling supplier queries.
* Credit control and analysis on outstanding debtors.
* Processing employee expenses.
* Processing Company credit card statements and returns.
* Preparing key reconciliations such as purchase ledger, sales ledger, and balance sheet reconciliations as part of the month-end.
Requirements
* Confident user of Excel.
* Previous Accounts Payable experience (Minimum 1 year).
* Attention to detail to complete tasks efficiently and accurately.
* Confident to work in a fast-paced commercial environment.
Benefits
* Free onsite gym.
* 25 days + Bank Holidays.
* Free onsite parking.
* Easily commutable location.
* Lots of progression opportunities.
* High spec modern offices with breakout rooms & additional facilities.
If you are a skilled Accounts Payable Assistant looking for your next role, we want to hear from you. Please submit your CV today. #J-18808-Ljbffr