Accounts Payable Clerk
- Employer
- Page Personnel
- Location
- Warrington, Cheshire
- Salary
- £20000 - £22000/annum Bonus, Healthcare
- Closing date
- 4 Dec 2020
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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My client is a fantastic opportunity for a Accounts Payable Clerk to take the next step in their career.
Client Details
Long established in Warrington with over 45 years of experience they are experts in their field, they employ over 3000 staff and have a turnover in excess of £300m
Description
Main duties of this role include:
Maintaining the accounts payable ledger by posting all invoices into the accounting system for UK group Verification of invoices to ensure accuracy of the amounts to be paid, coding to the correct nominal account and there is appropriate invoice authorisation to prevent fraud in line with approved mandates
Preparing payment proposals for authorisation
Ensuring payments are sent on a weekly basis and remittances posted to suppliers
Processing employee and corporate credit card expenses
Verifying supplier accounts by reconciling monthly statements and related transactions
Managing relationships with 3rd party suppliers, handling all supplier queries and ensuring that the supplier relationships are maintained.
Daily update of cashbook for day to day bank accounts
Preparing accounting journals for specific month end tasks
Providing cover for other members of the Finance team
Review internal finance proceduresProfile
Accounts Payable Clerk Requirements:
AAT is desirable
Previous roles in Accounts Payable essential
Positive personality who enjoys working as part of a team
Good understanding of debits and credits
Experienced with Microsoft packages, with advanced Excel
Good interpersonal skills including problem solving and strong communication.
Job Offer
The successful Accounts Payable Clerk will receive:
Excellent potential for career development
Study support for AAT, ACCA or CIMA if required when tey progress
Full benefits package
Free parking
25 days + bank holiday
Holiday buy/sell scheme
Client Details
Long established in Warrington with over 45 years of experience they are experts in their field, they employ over 3000 staff and have a turnover in excess of £300m
Description
Main duties of this role include:
Maintaining the accounts payable ledger by posting all invoices into the accounting system for UK group Verification of invoices to ensure accuracy of the amounts to be paid, coding to the correct nominal account and there is appropriate invoice authorisation to prevent fraud in line with approved mandates
Preparing payment proposals for authorisation
Ensuring payments are sent on a weekly basis and remittances posted to suppliers
Processing employee and corporate credit card expenses
Verifying supplier accounts by reconciling monthly statements and related transactions
Managing relationships with 3rd party suppliers, handling all supplier queries and ensuring that the supplier relationships are maintained.
Daily update of cashbook for day to day bank accounts
Preparing accounting journals for specific month end tasks
Providing cover for other members of the Finance team
Review internal finance proceduresProfile
Accounts Payable Clerk Requirements:
AAT is desirable
Previous roles in Accounts Payable essential
Positive personality who enjoys working as part of a team
Good understanding of debits and credits
Experienced with Microsoft packages, with advanced Excel
Good interpersonal skills including problem solving and strong communication.
Job Offer
The successful Accounts Payable Clerk will receive:
Excellent potential for career development
Study support for AAT, ACCA or CIMA if required when tey progress
Full benefits package
Free parking
25 days + bank holiday
Holiday buy/sell scheme
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