Senior Accounts Payable Clerk
- Employer
- Page Personnel
- Location
- Oldham, Greater Manchester
- Salary
- £24000 - £26000/annum
- Closing date
- 5 Jul 2021
View more
- Job Sector
- Apprenticeships
- Contract Type
- Permanent
- Hours
- Full Time
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This role plays a key part in the Accounts Payable function. Working with a small team you will be the most Senior member reporting directly to the FC. This role will have everything from busy invoice processing duties up to improving & aligning new, exciting process's.
Client Details
My client, part of a wider group are a larger and growing FMCG brand who operate across the UK. Due to continued growth and because they're market leaders, they require and ambitious individual to join them on their journey.
Description
Posting, matching, batching and coding of invoices and credit notes on the System
Controlling and monitoring the authorisation of invoices.
Compiling payment runs for approval and use of online banking system to generate payments
Working with different currencies GBP, EU, USD invoices/ credit notes
Reconciling supplier's statements and upkeep of an accurate accounts filling system.
Bank reconciliation in different currencies
Producing month-end closing reports
Daily management of the GRNI ledger
Dealing with supplier queries by both telephone and email in a timely manner
Overseeing a purchase ledger clerk.
Dealing with audit requests
Setting up of new suppliers and new bank accountsProfile
The successful candidate will already have supervisory/senior AP experience, ideally in a high volume and fast paced environment. A manufacturing or distribution background will also be advantageous along with strong IT skills especially in Microsoft Excel.
Job Offer
The successful candidate will receive a salary circa £26k with excellent company benefits package
Client Details
My client, part of a wider group are a larger and growing FMCG brand who operate across the UK. Due to continued growth and because they're market leaders, they require and ambitious individual to join them on their journey.
Description
Posting, matching, batching and coding of invoices and credit notes on the System
Controlling and monitoring the authorisation of invoices.
Compiling payment runs for approval and use of online banking system to generate payments
Working with different currencies GBP, EU, USD invoices/ credit notes
Reconciling supplier's statements and upkeep of an accurate accounts filling system.
Bank reconciliation in different currencies
Producing month-end closing reports
Daily management of the GRNI ledger
Dealing with supplier queries by both telephone and email in a timely manner
Overseeing a purchase ledger clerk.
Dealing with audit requests
Setting up of new suppliers and new bank accountsProfile
The successful candidate will already have supervisory/senior AP experience, ideally in a high volume and fast paced environment. A manufacturing or distribution background will also be advantageous along with strong IT skills especially in Microsoft Excel.
Job Offer
The successful candidate will receive a salary circa £26k with excellent company benefits package
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