We are recruiting on behalf of my client; one of the UK's largest drinks manufacturers and distributors who are looking for an Accounts Payable Clerk to work at their office in Liverpool.
The main purpose of the role will be inputting/processing high volumes of invoices on multiple subsidiary ledgers, processing and verifying signatories/coding on manually processed invoices and to identify and resolve invoice queries whilst liaising with internal and external contacts.
Key responsibilities will include:
1. Processing purchase invoices and completing a 3-way match to purchase orders/goods receipts on SAP
2. Verifying authorised manual signatories and ensuring the authorisation levels for cost centre coding is adhered to
3. Creating/maintaining existing complex Excel spreadsheets of vendor invoice breakdowns using pivot tables and VLOOKUP formulas
4. Producing vendor statement reconciliations and resolving vendor queries
We are looking for someone with previous accounts payable experience working as part of a busy AP team, possess accurate input skills and must be committed, trustworthy, reliable and able to manage confidential information. Studying AAT would be an advantage but not a necessity.
If you are interested in this role please contact Daniel Searle at Agility Resourcing on 01772 278078, or email with an updated CV.
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