An Accounts Payable Clerk is needed to provide accurate and efficient payment processing within a busy industrial/manufacturing setting in Birchwood, Warrington. The role requires strong attention to detail, collaboration skills, and an aptitude for numbers.
Client Details
Our client is a well-established player in the industrial and manufacturing industry. Employing over 5000 staff members worldwide, they're known for their high-quality products and commitment to innovation.
Description
* Manage supplier queries and resolve any invoice discrepancies.
* Support the month-end process.
* Process weekly payment runs, ensuring all required authorization's are obtained
* Process invoices, match purchase orders and verify supplier details ensuring accurate coding
* Assist in maintaining accounts payable reports, spreadsheets, and corporate accounts payable files.
* Assist in monthly closings.
* Prepare analysis of accounts, as required.
* Perform filing and copying.
* Support other team members, as required.
* Assist with fleet management
* Review credit limits and payment terms.
Profile
A successful Accounts Payable Clerk should have:
1. Previous experience within a similar role is essential.
2. A comprehensive understanding of accounts payable processes.
3. SAP knowledge would be beneficial
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