Accounts Payable Clerk - Study Package Available
- Employer
- Page Personnel
- Location
- Northwich, Cheshire
- Salary
- £22000 - £25000/annum
- Closing date
- 20 Jan 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Page Personnel are working with a well established business based in Northwich, recruiting a bright, ambitious candidate to join their finance team.
You will be an AAT Studier, or a graduate with a numerical degree, with some exposure to working within an invoice processing role. You will focus initially on processing and analysis within the Accounts Payable Function, and assist with broader accounts responsibilities in the near future.
Client Details
A well established business, excellent reputation for staff retention and flexible working hours.
Description
As an Accounts Payable Clerk, you will report into the Financial Controller, responsible for the efficient processing and analysis of purchase invoices. Alongside this, you will gain exposure to the wider accounts function, where required, and will progress within the team in the future.
Responsibilities will include, but are not limited to: review, analyse and process overheads from purchase requisition to invoice matching stage; responding to and resolving queries; processing supplier payments; statement reconciliations; expenses processing; bank reconciliation; collating cash flow management information; assist with production of MI and KPIs; supporting with wider accounts function where required.
Profile
The successful candidate will:
- Be ambitious, bright, and keen to study towards AAT/ACCA or CIMA (Depending on experience) - Essential
- Have exposure to working in a finance environment - Essential
- Have excellent verbal and written communication skills - Essential
- Be studying towards or qualified AAT/Or equivalent degree - Essential
Job Offer
Highly Competitive Salary + Study Support + Onsite Parking + Pension Plan + 25 Days Annual Leave + Other Excellent Benefits
You will be an AAT Studier, or a graduate with a numerical degree, with some exposure to working within an invoice processing role. You will focus initially on processing and analysis within the Accounts Payable Function, and assist with broader accounts responsibilities in the near future.
Client Details
A well established business, excellent reputation for staff retention and flexible working hours.
Description
As an Accounts Payable Clerk, you will report into the Financial Controller, responsible for the efficient processing and analysis of purchase invoices. Alongside this, you will gain exposure to the wider accounts function, where required, and will progress within the team in the future.
Responsibilities will include, but are not limited to: review, analyse and process overheads from purchase requisition to invoice matching stage; responding to and resolving queries; processing supplier payments; statement reconciliations; expenses processing; bank reconciliation; collating cash flow management information; assist with production of MI and KPIs; supporting with wider accounts function where required.
Profile
The successful candidate will:
- Be ambitious, bright, and keen to study towards AAT/ACCA or CIMA (Depending on experience) - Essential
- Have exposure to working in a finance environment - Essential
- Have excellent verbal and written communication skills - Essential
- Be studying towards or qualified AAT/Or equivalent degree - Essential
Job Offer
Highly Competitive Salary + Study Support + Onsite Parking + Pension Plan + 25 Days Annual Leave + Other Excellent Benefits
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