Sure Start Staff | Accounts Payable Clerk | Finance Team | Preston
We are looking for a detail-oriented Accounts Payable Clerk to join our client's finance team. This is an exciting opportunity for a motivated individual to manage the processing of invoices, ensure timely payments, and contribute to the accuracy of financial records.
If you thrive in a fast-paced environment and have strong attention to detail, we want to hear from you!
Location: Preston (Temporary training in Oldham until relocation in June)
Employment Type: Permanent
Working Hours: Monday to Friday, 8:00 AM – 5:00 PM
Salary: £26,000 - £28,000 per annum
Benefits: 22 days’ holiday + 8 bank holidays
Our client is relocating in June to their new premises in Preston. Until then, you will be required to complete your training at their current location in Oldham.
Key Responsibilities:
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Invoice Processing:
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Review and verify invoices for accuracy and completeness.
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Escalate any discrepancies or issues to the relevant directors for approval.
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Match invoices to purchase orders and ensure the purchase ledger is up-to-date.
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Payment Management:
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Ensure that all bills are paid on time or negotiate extensions when necessary.
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Prepare and send remittances for all payments made.
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Transaction Entry & Reporting:
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