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Accounts Payable Clerk

Hawk 3 Talent Solutions
Posted 17 days ago, valid for 7 days
Location

Kirkby Stephen, Westmorland and Furness CA17, England

Salary

£28,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Clerk position is a permanent role based in Winsford, offering a salary between £26,000 and £28,000.
  • The working hours are Monday to Friday with flexible 8-hour days between 7:30 am and 5:00 pm.
  • Candidates are required to have previous Accounts Payable experience and strong relationship-building skills, particularly with non-financial stakeholders.
  • Key responsibilities include managing the accounts payable inbox, processing invoices, performing reconciliations, and maintaining supplier relationships.
  • The closing date for applications is December 7, 2024.

Accounts Payable Clerk

Permanent

Winsford

£26,000 - £28,000

Working Hours: Monday – Friday (flexi working 8 hour days between the hours of 7.30am – 5pm)

Our reputable manufacturing client is currently looking for an Accounts Payable Clerk to join their finance team.  The role will consist of managing the accounts payable inbox, statement reconciliations, general admin duties, as well as building and maintaining good relationships with internal stakeholders and external customers on a day-to-day basis.

Main Responsibilities of the Accounts Payable clerk:

  • Matching and processing high volumes of invoices on in-house system and matching to the relevant purchase order.
  • Managing the accounts payable inbox, sorting invoices and statements.
  • Building relationships with suppliers to meet the business’ needs and resolving any invoice queries in a timely manner.
  • Supplier payment runs and liaising with suppliers to check any change in bank details.
  • Monthly statement reconciliations to be performed.
  • Creating new credit accounts with potential suppliers.
  • Ad-hoc reports and requests.
  • General admin, answering accounts calls, filing of invoices.
  • Cover for the credit controller, chasing payments and raising sales invoice.

Experience and Skills required:

  • Previous Accounts Payable experience.
  • Strong relationship builder, as will be dealing with non-financial stakeholders.
  • Have excellent written and verbal communication skills.
  • Good level of attention to detail.
  • Good time management
  • Be proficient in the use of Microsoft Office, particularly Excel.
  • Have the ability to team alone or as part of a team.

Closing date is 07.12.2024

To Apply please follow the application process for the site this job is advertised on. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website.

Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgments solely on suitability for the job. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future

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