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Accounts Payable Clerk

Adaptable Recruitment
Posted 13 hours ago, valid for 2 days
Location

Skelmersdale, Lancashire WN8 9JP, England

Salary

£20,000 - £24,000 per annum

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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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  • The Accounts Payable Clerk position is located in Skelmersdale, offering a salary range of £29,000 - £33,000.
  • This full-time, permanent role requires proven experience in a similar high-volume accounts payable environment.
  • The successful candidate will oversee the processing of over 1,000 invoices monthly and ensure financial accuracy and compliance.
  • Key responsibilities include supervising the Purchase Ledger team, reconciling supplier statements, and applying VAT regulations.
  • Proficiency in Sage 200 and advanced Microsoft Excel skills are essential, along with strong communication and organisational abilities.

Accounts Payable Clerk

Location: Skelmersdale£29,000 - £33,000Full-time, Permanent

Adaptable Recruitment is delighted to be supporting our client, a leading organisation, in their search for a Accounts Payable Senior. This is an exciting opportunity to oversee key financial processes in a fast-paced and supportive environment.

Role OverviewAs the Accounts Payable Senior, you will be instrumental in ensuring the smooth operation of the accounts payable function. Managing high-volume transactional activities, you will work closely with internal and external stakeholders, supervise a team, and ensure financial accuracy and compliance.

Key Responsibilities

  • Oversee the processing of 1,000+ invoices monthly, ensuring timely and accurate management.
  • Reconcile complex supplier statements and resolve queries efficiently.
  • Ensure all month-end reports and deadlines are met within required timelines.
  • Supervise and support the Purchase Ledger team in their day-to-day duties.
  • Check and verify invoices for appropriate authorisation and coding.
  • Monitor the proper authorisation and coding of employee expense claims.
  • Apply a strong working knowledge of VAT regulations to ensure compliance and accurate VAT recovery.
  • Build and maintain strong relationships across departments and with external stakeholders to achieve monthly targets.

Ideal Experience;

  • Proven experience in a similar role within a high-volume, fast-paced accounts payable environment.
  • Proficiency in Sage 200 and advanced Microsoft Excel skills.
  • Excellent organisational skills and a keen eye for detail.
  • Strong communication skills and the ability to build relationships at all levels.
  • AAT qualified (or equivalent) desirable

Apply today or contact Nichola Watson at Adaptable Recruitment for more information

Apply now in a few quick clicks

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.