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An excellent opportunity has become available with a thriving business based in Stockport for a Accounts Payable Clerk on a permanent basis. The role is starting as fully office based and then once you are settled in the option for hybrid working will become available. This role will involve full responsibility of the Accounts Payable remit.

Responsibilities

Processing invoices on Dynamics, ensuring accurate coding and comply with outlined standards
Maintenance of the supplier database including the setting up of new suppliers.
Preparing payment runs
Monthly reconciliation of supplier statements
Handling supplier queries 
Credit control and analysis on outstanding debtors
Processing employee expenses
Processing Company credit card statements and returns
Preparing key reconciliations such as purchase ledger, sales ledger and balance sheet reconciliations as part of the month end Requirements

Confident user of Excel
Previous Accounts Payable experience (Minimum 1 year)
Attention to detail to complete tasks efficiently and accurately
Confident to work in a fast-paced commercial environment Benefits

Free onsite gym
25 days + Bank Holidays
Free onsite parking
Easily commutable location
Lots of progression opportunities
High spec modern offices with breakout rooms & additional facilities
If you are a skilled Accounts Payable Assistant looking for your next role, we want to hear from you. Please submit your CV today