Accounts Payable Clerk

Wrexham Temporary £23,000
  • 1pm Friday finish!
  • Thriving, growing business

About Our Client

My client are a global player in the Aerospace engineering sector. Working along side some house hold brand names my client are an absolute powerhouse in their sector! They are looking for an Accounts Payable Clerk to join them initially on a 3 month basis with potential for extension.

Job Description

The key responsibilities of the successful Purchase Ledger candidate will be to:

  • Assist the sales ledger, ensuring collections are up to date and any queries are resolved
  • Assist in posting purchase ledger invoices and resolving queries
  • Raising payments on a weekly basis
  • Building relationships with customers and internal departments
  • Inputting, coding and gaining relevant authorisation for all invoices
  • Allocating direct debit payments
  • Assist in posting sales ledger transactions
  • Post all receipts/credits on computer system to ensure there is an up to date position
  • Assist in filling all paperwork generated within the accounts team
  • Assist in credit control
  • Reconciling supplier accounts on purchase ledger
  • Daily bank account reconciliation and allocating payments
  • Assist in other areas of the finance department

The Successful Applicant

The successful Accounts Payable Clerk candidate will have:

  • Experience within a similar role
  • SAP experience would be advantageous
  • Strong attention to detail
  • Strong time management skills
  • Good communication skills
  • The ability to work both independently and as part of a team

What's on Offer

The successful candidate will receive:

  • Competitive holiday allowance
  • 1pm finish on a Friday
  • Pension scheme
  • On site parking
Kerri Quinn
Quote job ref
Phone number
+44 151 255 3767

Job summary

Sub Sector
Accounts Payable
Industrial / Manufacturing
Contract type
Consultant name
Kerri Quinn
Consultant phone
+44 151 255 3767
Job reference