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Accounts Payable Clerk

Zachary Daniels
Posted 14 hours ago, valid for 2 hours
Location

Runcorn, Cheshire WA7 2FG, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are looking for a Hybrid Accounts Payable Clerk for a fixed-term contract in Runcorn with a salary range of £26k - £30k depending on experience.
  • The role involves processing a backlog of 3000 invoices, chasing purchase orders, and ensuring timely payment approval.
  • Candidates should have previous experience in accounts payable, ideally with large volumes of invoices, and strong communication skills.
  • Proficiency in accounting software and Microsoft Excel is preferred, with the ability to work efficiently in a high-volume environment.
  • This position offers a hybrid working model, free parking, and the potential for contract extension.

Hybrid Accounts Payable Clerk (FTC) | Runcorn | £26k - £30k DOE

We are seeking an Accounts Payable Clerk to join a finance team on a fixed-term contract in Runcorn. The successful candidate will be responsible for processing a backlog of 3000 invoices, chasing purchase orders (POs), and ensuring invoices are signed off and passed for payment in a timely and efficient manner.

This is an excellent opportunity for a detail-oriented individual who thrives in a fast-paced environment and has a proactive approach to problem-solving and communication. Strong organisational and communication skills are key, as you will be liaising with various departments to resolve issues and ensure smooth processing.

Accounts Payable Clerk key responsibilities:

  • Process and manage a backlog of up to 3000 invoices ensuring they are accurately entered into the system.
  • Chase and follow up on purchase orders (POs) to ensure they match the corresponding invoices.
  • Ensure all invoices are signed off and passed for payment according to company procedures.
  • Work closely with other teams to resolve any discrepancies or issues with invoices.
  • Maintain accurate records of invoices and payments.
  • Respond to internal and external queries related to invoices and payments in a timely and professional manner.
  • Assist with month-end and year-end closing procedures.

Accounts Payable Clerk key requirements:

  • Strong communication skills, both written and verbal, to liaise with internal teams and external suppliers.
  • Previous experience in an accounts payable role, preferably with experience in processing large volumes of invoices.
  • Proficient in using accounting software and Microsoft Excel. Dynamics is preferred by not essential.
  • Ability to work efficiently in a high-volume environment with attention to detail.
  • Proactive and able to chase missing POs and invoices independently.
  • Strong organisational and time-management skills.

Accounts Payable Clerk Benefits:

  • Competitive salary (£26k - £30k DOE)
  • Opportunity to work with a supportive team in a dynamic environment.
  • 6 month fixed-term contract position with the possibility of extension.
  • Free Parking.
  • Hybrid working - 3 days in the office and 2 home based.

If you're an experienced Accounts Payable Clerk looking for a new challenge, we would love to hear from you!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.