Accounts Payable Clerk

An exciting Accounts Payable Clerk position has recently become available at an extremely successful business based in Crewe. The business has seen soaring growth due to acquisitions and large scale expansion and will be looking for experienced Accounts Payable Clerks to join their dynamic team on a permanent basis.

As an Accounts Payable Clerk you will be reporting to the Account Payable Manager and will assist to research and resolve exceptions, resolve supplier queries in relation to payments and invoices, and escalate internally if required.

Your responsibilities will include:

Create, maintain and update supplier accounts
Deal with issues and queries relating to invoices
Manage and resolve internal invoice queries, ensuring debit balances are managed quickly
Ensure all supplier statements are reconciled, any queries are dealt with/escalated promptly
Ensure that all correspondence is dealt with promptly and escalation files are maintained
Monitor and clear invoice register
End to end reconciliationsExperience you will require:

End to end Accounts Payable experience
Excellent Communication skills both written and verbal
High level of inputting accuracyIn return you will receive a permanent contract, competitive salary and the opportunity to progress within the finance department.

If you believe that you have the skill set required for this exciting position based in the heart of the city, please apply below