Accounts Payable Clerk

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Description As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. Key Responsibilities Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system. Working with the Supply Chain department to resolve invoice queries. Obtaining and reconciliation of supplier statements. Building and providing professional but friendly working relationships with our suppliers finance departments as well as internal stakeholders/teams. Preparing payment runs. Allocating Direct Debit payments. Fulfilling any other duties as requested by your manager.
Experience and Qualifications Accounts Payable experience is essential. Use of Microsoft applications including Teams, Outlook, Word and Excel. Ability to work in an efficient and accurate manner and complete tasks to a tight deadline Organised, self-motivated, and able to plan time effectively Excellent communication skills and is good at building professional but friendly relationships over the phone
Salary and Benefits We offer a competitive salary based on experience along with a full benefits package.
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Location:
Manchester
Salary:
£28,000
Job Type:
FullTime
Category:
Accounting & Finance

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