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Four Recruitment
 
 

Four Financial

Accounts Payable Clerk

Employment Type: PermanentLocation: CheshireSalary: £19000 - £22000 per annum

Accounts Payable Clerk

Location: Macclesfield

Salary: circa £22,000 dependant on experience

My Client, a leading business based in Macclesfield, are looking to recruit an experienced Purchase Ledger Clerk to join the team on a permanent basis. You will be joining a large finance team reporting to the Finance Manager on a daily basis.

Responsibilities include:

  • High volume invoice processing, ensuring invoices are posted accurately and timely
  • Reconciling bank statements daily
  • Preparing payment runs
  • Coding and processing invoices and credit notes
  • Reconciling invoices to supplier statements
  • Issuing purchase order numbers
  • Assist with month end duties
  • General administration duties

The ideal candidate will have previous experience in a similar role within an AP function, with good IT skills, including Excel.

Excellent communication and attention to detail are essential, along with the ability to work within a fast-paced environment.

In return, you will be offered a competitive salary, a friendly working environment and an excellent benefits package. If you are interested in this role, please send your CV for immediate consideration.


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: emmaroddy.19198.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Cheshire

Salary: £19000 - £22000 per annum

Salary From: 19000

Salary To: 22000

Vacancy ID: ELR010321_1615887390

Accounts Payable Clerk

Location: Macclesfield

Salary: circa £22,000 dependant on experience

My Client, a leading business based in Macclesfield, are looking to recruit an experienced Purchase Ledger Clerk to join the team on a permanent basis. You will be joining a large finance team reporting to the Finance Manager on a daily basis.

Responsibilities include:

  • High volume invoice processing, ensuring invoices are posted accurately and timely
  • Reconciling bank statements daily
  • Preparing payment runs
  • Coding and processing invoices and credit notes
  • Reconciling invoices to supplier statements
  • Issuing purchase order numbers
  • Assist with month end duties
  • General administration duties

The ideal candidate will have previous experience in a similar role within an AP function, with good IT skills, including Excel.

Excellent communication and attention to detail are essential, along with the ability to work within a fast-paced environment.

In return, you will be offered a competitive salary, a friendly working environment and an excellent benefits package. If you are interested in this role, please send your CV for immediate consideration.

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444