* Fantastic opportunity to join well established business based in Crewe!
* Invoice processing knowledge essential!
About Our Client
The company is a large organisation in the retail industry, renowned for their robust financial practices and commitment to their employees' growth and development. With an extensive network across the UK, they prioritise sustainability in their operations and maintain a strong emphasis on customer satisfaction.
Job Description
* Accurately processing invoices and ensuring prompt payment.
* Liaising with suppliers and resolving any discrepancies in a timely manner.
* Assisting in the month-end close process, including account reconciliations.
* Supporting the wider Accounting & Finance team with ad-hoc tasks as required.
* Maintaining accurate records and ensuring compliance with company policies and procedures.
* Collaborating with other departments to ensure smooth financial operations.
* Contributing to continuous improvement initiatives within the finance department.
The Successful Applicant
A successful Accounts Payable Clerk should have:
* Prior experience in an Accounts Payable role - Essential
* Strong numeracy skills and attention to detail - Essential
* Excellent communication and interpersonal skills - Essential
* Proficiency with accounting software and Microsoft Office Suite - Essential
* The ability to work well under pressure and meet strict deadlines - Essential
What's on Offer
* A competitive salary
* A comprehensive benefits package, including hybrid working, onsite parking
* An opportunity to be part of a supportive and dedicated Accounting & Finance team
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