Finance
Accounts Payable Clerk
Manchester • Permanent • £14000 - £15000
About our client:
My client is a very successful, large multinational engineering business based in the heart of Manchester City Centre. Due to recent growth, and a very positive outlook they are looking to recruit for an Accounts Payable clerk (purchase ledger) to work on a portfolio of business operations. The business has very pleasant offices in Manchester.
Description:
The main responsibilities in the role are:
- Processing AP invoices/credit notes on a daily basis Deal with and resolve internal and external AP queries quickly (including direct communication with suppliers)
- Prepare supplier payment runs in accordance with agreed terms and business needs
- Reconcile supplier statements to AP on a monthly basis
- Check and enter weekly employee expense claim forms (including authorisation limits and travel claims are within company policy)
- Enter expense payments for weekly EFT’s Maintain spreadsheet analysis of employee mileage claims for Inland Revenue purposes.
- Maintain staff/client entertaining spreadsheet / file for company tax purposes. Filing employee expenses claims and supplier invoices weekly
- Working to tight period end deadlines (the business operate 4 weekly accounting periods).
- Assisting other team members where necessary Ad hoc duties as required
Profile:
The successful candidate will:
- Competent and confidant in all aspects of Purchase Ledger
- Good knowledge of Excel Open and approachable to all people in the business and able to build good working relationships at all levels
- Enjoy working as part of a small team showing enthusiasm and commitment
Where specific UK qualifications are required we will take into account overseas equivalents.
What's on offer
This business is growing significantly, and has a very bright outlook. They are offering good job security, and excellent prospects. The business also offers an above market salary and competitive benefits.
