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Accounts Payable Clerk

Zachary Daniels Recruitment
Posted 2 days ago, valid for a month
Location

Runcorn, Cheshire WA7 1BE, England

Salary

£26,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • A Hybrid Accounts Payable Clerk position is available on a fixed-term contract in Runcorn with a salary range of £26,000 to £30,000 depending on experience.
  • The role involves processing a backlog of 3000 invoices, chasing purchase orders, and ensuring timely payment approvals.
  • Candidates should have previous experience in accounts payable, ideally with a focus on handling large volumes of invoices, and strong communication skills.
  • Proficiency in accounting software and Microsoft Excel is preferred, along with the ability to work efficiently in a fast-paced environment.
  • This position offers a supportive team environment, hybrid working options, 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!

BBBH32786

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.