Accounts Payable Clerk

Accounts Payable Clerk

Full time / Temporary 6 Months

Based Irlam, Manchester

Overall responsibility for the purchase ledger;

* Matching and posting invoices

* Dealing with queries from suppliers and purchasing department

* Payment runs and cheque preparation

* Supplier statement reconciliation

* Processing of company credit cards.

* Travel expense review and processing

* Uses office automated systems to input data

* Assisting in month end and year end reporting process

* Ad-hoc tasks when required to support the team

Skill & Experience:

* Minimum 2 years' experience in a Accounts payable

* Microsoft Excel skills are essential, must be fully conversant with Microsoft Office.

* Experience of using Oracle would be an advantage, but not essential

* Excellent organisational communication and administration skills

* Able to communicate across all departments and at all levels

* Capable of working on own initiative and proactively as part of a team

* High level of attention to detail

* Flexible approach

* Hard working and productive