An exciting opportunity has arisen for a highly organised and self-motivated Accounts Receivable / Payable Clerk to join a dynamic finance team in Bury on a permanent basis.
As an Accounts Receivable / Payable Clerk, your role will be pivotal in ensuring the smooth operation of both departments. You will be responsible for chasing overdue payments, releasing customer orders, and ensuring all invoices are promptly registered on the system.
Accounts Receivable
1. Chase overdue payments from customer.
2. Release customer orders.
3. Reference credit checks and opening new accounts.
4. Month end reporting.
5. Raise credit/debit notes and issue customer statements.
6. Liaise with other departments to resolve any queries.
7. Cash Posting
Accounts Payable
1. Purchase invoice logging to system.
2. Matching up invoices to process through to approval stage.
3. Sorting invoice queries.
4. Accurate and efficient reconciliation of supplier statements.
5. Ensure prompt and accurate payments are made to suppliers.
6. Opening Accounts.
7. Month End Routines.
8. Liaise with employees, managers and directors at all levels within the business.
What you bring:
1. Excellent computer skills including Word, Excel, Email, Internet
2. Outstanding organisational and administrative skills
3. Excellent inte...