NC Associates

Accounts Payable/ Purchase Ledger/ Free On-Site Parking/ Competitive Salary/ Flexible Working Hours/ 25 Days Holiday

I am working on a new vacancy for an Accounts Payable clerk to join a market leading, Salford based business.

This is a varied role that will require the successful candidate to manage the end to end supplier process/ experience. My client have a number of excellent benefits to offer in addition to a friendly working environment and culture.

Job Description:

  • Management and ownership of all transactions associated to specified suppliers
  • Build and develop supplier relationships
  • Statement reconciliations – Follow up on all unpaid amounts, requesting copy invoices as required
  • Investigation and resolution of all supplier queries within agreed timescales
  • Ensure all credits are monitored and applied to vendor payments
  • Daily, weekly and monthly supplier payment runs – ensuring all suppliers are paid within agreed terms
  • Processing faster payments as required
  • Allocation of supplier payments made to invoices and credits
  • Manual matching of invoice and credit exceptions
  • Management of the exceptions report – ensure kept to a minimum
  • Invoice processing

Requirements:

  • Previous accounts payable experience in an end to end role
  • Positive and methodical approach to processes and workload
  • Excellent communication skills
  • Customer focused attitude
  • High degree of attention to detail
  • Excellent time management/ prioritisation skills
  • Ability to work to target in a fast paced and busy environment
  • Strong level of IT/ Excel ability

If you match the profile above and are seeking a new opportunity to further utilise your skills, please submit your CV for immediate consideration or call Rosie on 01617110821

Upload your CV/resume or any other relevant file. Max. file size: 8 MB.