Accounts Payable Clerk
- Recruiter
- Confidential
- Location
- Lancashire
- Salary
- 19000.00 - 22000.00 GBP Annual
- Posted
- 17 Sep 2020
- Closes
- 02 Oct 2020
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
A leading manufacturing business based in Salford are looking for an AP Clerk to join their finance function.
As the Accounts Payable Clerk you will be responsible for the following:
Leading the internal approval process for supplier invoices
Entering purchase invoices in an accurate and timely manner in accordance with international VAT / global sales tax rules
Managing the supplier payment processes to ensure that all suppliers are paid on time
Being the main point of contact for all queries in relation to accounts payable within the company
Undertaking bank reconciliations across the Group
Review of credit card and staff expense claims to ensure that they are in line with company policy
Building and maintaining documentation of Accounts Payable processes and providing support to the controller for audit purposes including group bank and other
Provide ad-hochoc general accounting assistance to the Finance Manager and wider financial control team.Requirements
Previous experience in an Accounts Payable role, ideally with stock experience.
Ideally have used an ERPERP system.
Ideally be working towards an accounting qualification (AATAAT/ACCAACCA/CIMACIMA)
As the Accounts Payable Clerk you will be responsible for the following:
Leading the internal approval process for supplier invoices
Entering purchase invoices in an accurate and timely manner in accordance with international VAT / global sales tax rules
Managing the supplier payment processes to ensure that all suppliers are paid on time
Being the main point of contact for all queries in relation to accounts payable within the company
Undertaking bank reconciliations across the Group
Review of credit card and staff expense claims to ensure that they are in line with company policy
Building and maintaining documentation of Accounts Payable processes and providing support to the controller for audit purposes including group bank and other
Provide ad-hochoc general accounting assistance to the Finance Manager and wider financial control team.Requirements
Previous experience in an Accounts Payable role, ideally with stock experience.
Ideally have used an ERPERP system.
Ideally be working towards an accounting qualification (AATAAT/ACCAACCA/CIMACIMA)