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Four Recruitment
 
 

Four Financial

Accounts Payable Clerk

Employment Type: PermanentLocation: ManchesterSalary: Up to £30000 per annum

Two Accounts Payable Clerks

Wythenshawe - Office based with up to 2 days hybrid working.

Salary: highly dependent on experience, up to £30,000.

Leading manufacturing company in Wythenshawe, South Manchester are looking for TWO experienced Accounts Payable Clerks.

As an Accounts Payable Clerk, you will work within the Accounts Payable Team on areas including, payment terms, supplier master data, invoice matching and processing, supplier queries, supplier ledger and all associated administration.

This is the perfect opportunity for someone with existing accounts payable experience that is looking for an opportunity of becoming a key member of the finance team.

Key responsibilities

  • To ensure that all invoices are logged, matched, and confirmed are posted correctly and in a timely manner.
  • Liaise with internal / external departments regarding the resolution of invoice queries.
  • Supplier statement reconciliations.
  • Generate weekly payment runs from Aurora (accounting system).
  • Perform the daily controls check which includes a sub-ledger to general ledger check.
  • Run daily logged invoices report and share with Financial Controller & Business Control.
  • Ensure housekeeping of all accounts is kept up to date, raising any issues to Accounts Payable Team Leader.
  • The ability to work to monthly deadlines - to maintain balance sheet control accounts.
  • To reconcile Inter-company ensuring any issues are resolved before month end.

Experience required

  • They must also have at least 3 years Accounts Payable experience and have good knowledge of accounting systems as an essential requirement of this role.
  • The candidate needs a minimum of 5 GCSE's including Maths and English Grade C or above.
  • Experience with accounting systems, specifically ERP systems.
  • The successful candidate must possess excellent interpersonal, written, and verbal communication skills especially with customers and non-financial colleagues and have excellent customer service skills.
  • In addition, they must have the ability to produce accurate work and to pay attention to detail as well as the ability to prioritise and organise workload.
  • To possess thinking capability, be proactive and reactive in their work, have a strong personal drive, an ability to make things happen and see things through to completion.
  • Work as a strong team member.

In return, the business offer:

  • 10% yearly bonus
  • Annual Salary Reviews
  • Sociable working hours
  • Contributory pension
  • 25 days holiday

This is a great opportunity for someone looking to develop further into their career.

If you are interested in this role please apply or get in contact with Megan at Four Recruitment on 0161 834 3479, and megan@4recruiting.co.uk.


      or call us on     01204 326 444

 
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Information

Application Email: danielle.32771.12257@4recruiting.aplitrak.com

Consultant: Danielle Nixon

Division: Four Financial

Employment type: Permanent

Location: Manchester

Salary: Up to £30000 per annum

Salary To: 30000

Start date: As per notice period

Vacancy ID: MR010622_1654094760

Two Accounts Payable Clerks

Wythenshawe - Office based with up to 2 days hybrid working.

Salary: highly dependent on experience, up to £30,000.

Leading manufacturing company in Wythenshawe, South Manchester are looking for TWO experienced Accounts Payable Clerks.

As an Accounts Payable Clerk, you will work within the Accounts Payable Team on areas including, payment terms, supplier master data, invoice matching and processing, supplier queries, supplier ledger and all associated administration.

This is the perfect opportunity for someone with existing accounts payable experience that is looking for an opportunity of becoming a key member of the finance team.

Key responsibilities

  • To ensure that all invoices are logged, matched, and confirmed are posted correctly and in a timely manner.
  • Liaise with internal / external departments regarding the resolution of invoice queries.
  • Supplier statement reconciliations.
  • Generate weekly payment runs from Aurora (accounting system).
  • Perform the daily controls check which includes a sub-ledger to general ledger check.
  • Run daily logged invoices report and share with Financial Controller & Business Control.
  • Ensure housekeeping of all accounts is kept up to date, raising any issues to Accounts Payable Team Leader.
  • The ability to work to monthly deadlines - to maintain balance sheet control accounts.
  • To reconcile Inter-company ensuring any issues are resolved before month end.

Experience required

  • They must also have at least 3 years Accounts Payable experience and have good knowledge of accounting systems as an essential requirement of this role.
  • The candidate needs a minimum of 5 GCSE's including Maths and English Grade C or above.
  • Experience with accounting systems, specifically ERP systems.
  • The successful candidate must possess excellent interpersonal, written, and verbal communication skills especially with customers and non-financial colleagues and have excellent customer service skills.
  • In addition, they must have the ability to produce accurate work and to pay attention to detail as well as the ability to prioritise and organise workload.
  • To possess thinking capability, be proactive and reactive in their work, have a strong personal drive, an ability to make things happen and see things through to completion.
  • Work as a strong team member.

In return, the business offer:

  • 10% yearly bonus
  • Annual Salary Reviews
  • Sociable working hours
  • Contributory pension
  • 25 days holiday

This is a great opportunity for someone looking to develop further into their career.

If you are interested in this role please apply or get in contact with Megan at Four Recruitment on 0161 834 3479, and megan@4recruiting.co.uk.

 

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Alternatively, you can give us a call on 01204 326 444