Job Overview
, Middlewich, Permanent, £25,000, Interviewing ASAP
We are currently supporting a local organisation with the recruitment of an Accounts Payable Clerk. This is an exciting opportunity to join a company who are upping their game with AI and introducing recognition software. The ideal candidate must have previous Accounts Payable experience and be computer literate, who can easily adapt to new systems.
The successful candidate will be based in newly purpose built offices that are open plan and supporting a finance team of 7, reporting directly into the Management Accountant.
Duties include:
1. Processing high volumes of invoices using the companies electronic invoice recognition software
2. Completing payment runs
3. Reconciliation of supplier statements
4. Setting up new supplier accounts
5. Processing staff expense forms
6. Matching and reconciling sub-contractor invoices against their internal systems
7. Ad-hoc finance admin
They are seeking someone who is methodical, has excellent attention to details and be well organised. In return they offer 28 days holiday (increasing with service), company pension, private medical scheme after probation and company profit share.
For more information regarding the above role, please call Amy or Nicola on 01270 251251 or alternately send your CV to
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.