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Location:Manchester×Contract type:Permanent×Sector:Professional Services× Clear filters

6 jobs

Accounts Payable Clerk

  • Manchester, Greater Manchester, England
  • Permanent
  • £28k - 30k per year + Hybrid Working
  • Professional Services
  • Accounts Payable

Recoveries Officer

  • Manchester, Greater Manchester, England
  • Permanent
  • Market related
  • Professional Services
  • Accounts

Sales Executive

  • Altrincham, Greater Manchester, England
  • Permanent
  • £25k per year + OTE £35,000.00
  • Professional Services
  • Sales

Expenses Clerk

  • Manchester, Greater Manchester, England
  • Permanent
  • Market related
  • Professional Services
  • Accountancy

Payroll Administrator

  • Manchester, Greater Manchester, England
  • Permanent
  • Market related
  • Professional Services
  • Payroll Management

Strategic Account Director

  • Manchester, Greater Manchester, England
  • Permanent
  • £10k per year
  • Professional Services
  • Sales Account Management
Posted 18 November 2024
Job ref: 237846GDR

Accounts Payable Clerk

|
Manchester, Greater Manchester, England

Job Title: Accounts Payable Clerk

Pay Bracket: £28,000 - £30,000

Location: South Manchester

We are working exclusively with a forward-thinking, sociable business based in South Manchester. They actively searching for an Accounts Payable Clerk to support their Finance Team. This is deal for a motivated Accounts Payable Clerk who is looking for their next step in their career within a growing company and friendly team. You will be reporting into the Accounts Payable Manager assisting them daily allowing you to gain further experience too!

Benefits:

  • Hybrid Working
  • Brilliant training
  • On-site parking
  • Company pension
  • Staff discount
  • Great progression opportunities
  • Holiday buy back scheme
  • Health & wellbeing programme

Responsibilities as an Accounts Payable Clerk:

  • Bank reconciliations
  • Enter supplier purchase invoices, matching with GRNs/Purchase Orders
  • Streamline and manage the payment run process
  • Address purchase ledger queries and manage shared Accounts inbox
  • Assist with debtor’s ledger reconciliation
  • Process supplier statements
  • Review credit card statements and employee expense claims
  • Provide ad-hoc support to the Finance team

Ideal Candidate:

  • Good written and verbal communication
  • Strong analytical and problem-solving skills
  • Great team player with a can-do attitude
  • Experience in a similar role within a fast-paced environment
  • Target-driven and able to prioritise workload independently

*Please note only shortlisted candidates will be contacted*