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Hays Specialist Recruitment Limited
Preston
Your new company A reputable and fast-growing business based in Preston, who are looking to recruit a newly created Accounts Payable Clerk/Purchase Ledger to join their team on a permanent and full-time basis offering a stable and close-knit team with long-term security. The company would like you to take control of the Accounts Payable function w
Job Source: Hays Specialist Recruitment LimitedHays Specialist Recruitment Limited
Preston
Your new company A reputable and fast-growing business based in Preston, who are looking to recruit a newly created Accounts Payable Clerk/Purchase Ledger to join their team on a permanent and full-time basis offering a stable and close-knit team with long-term security. The company would like you to take control of the Accounts Payable function w
Job Source: Hays Specialist Recruitment LimitedPage Personnel Finance
Liverpool
We are seeking a proficient Accounts Payable Clerk to assist our vibrant Accounting and Finance department in the fast-paced FMCG industry. The role is based in Liverpool and requires a meticulous individual who can manage financial tasks with accuracy and efficiency. Client Details The company is a leading entity in the FMCG industry. With a robu
Job Source: Page Personnel FinanceHays Specialist Recruitment Limited
Chorley
Your new company This is a great time to join this growing manufacturing company based in Chorley that has recently gone through some changes and is looking to expand their finance team due to an internal promotion. They are now actively seeking to hire an Accounts Payable Clerk to join the team and take control of the Accounts Payable function on
Job Source: Hays Specialist Recruitment LimitedAdaptable Recruitment
Liverpool
Purchase Ledger Clerk / £25,000 - £28,000 / Aintree / Permanent / Hybrid Adaptable Recruitment are working with a growing business in the Aintree area who are looking for a Purchase Ledger Clerk to join their growing team Package: Salary £25,000 - £28,000 Full-time, Permanent 25days holiday plus BHs Hybrid working pattern (2 days a week from
Job Source: Adaptable RecruitmentAdaptable Recruitment
Liverpool
Purchase Ledger Clerk / £25,000 - £28,000 / Aintree / Temporary or Temp to Perm Adaptable Recruitment are working with a growing business in the Aintree area who are looking for a Purchase Ledger Clerk on a temporary on-going basis with the potential to go permanent Package: Salary £25,000 - £28,000 Full-time 25days holiday plus BHs Fully offi
Job Source: Adaptable RecruitmentAdaptable Recruitment
Skelmersdale
Accounts Payable Clerk / £26,000 - £30,000 / Skelmersdale / Permanent / Hybrid / Excellent Benefits Adaptable Recruitment are working with a growing business in Skelmersdale who are looking for an experienced Accounts Payable Clerk to join their dynamic team Package: Salary £26,000 - £30,000 + annual bonus 9am - 5pm Monday - Friday (37.5 hour
Job Source: Adaptable RecruitmentAvolon M&E
Burscough
Accounts Payable Manager Our client is a Mechanical and Electrical Contracting company working throughout the UK. They are a service driven company and have maintained steady growth with long standing clients. They are seeking a dedicated and experienced Accounts Manager to join their team. The ideal candidate will have a strong background in acc
Job Source: Avolon M&ESouthport
Job Description Location: Southport
Salary : £24,000 - £25,000
Consultants : Ben Harrison & Cassidy Pinder
Currently working with a fantastic Client based in Southport. Our client is one of the UK’s food distribution companies, supplying over 10,000 different products to over 40,000 customers across a number of sectors from Hospitality to Prisons to Hospitals.
Working hours are - Monday - Friday, between 8:30 - 5:30 (flexible start times)
What you can expect:
Hybrid working (2 days at home)
Modern offices
Flexible start times
On site car parking
Responsibilities:
This role will be as part of the Accounts Payable team, responsible for receiving invoices and processing and making payments for company expenditure. As part of the role, you will liaise with suppliers, depots and buyers to rectify any invoices that fall into query, insuring any discrepancies are resolved promptly and paid when due to ensure business function are not compromised. The successful candidate will:
Action invoices and credits from suppliers that require manual intervention
Action pre- approved 'manual’ invoices received and process them accordingly (including foreign invoices)
Investigate and deal with invoicing queries such as price and quantity discrepancies
Assist in the preparation of the scheduled payment runs to ensure only valid transactions are paid as per agreed payment terms
Develop strong relationships with suppliers to assist with resolving supplier queries
Liaise with key stakeholders withing the business and communicate issues/feedback to suppliers
Reconcile supplier statements and follow up on required actions
Support with ad hoc requests from management such as audit & UAT
Profile:
The ideal candidate will:
Have a minimum of 2 years Accounts Payable experience
Experience carrying out supplier reconciliations
Proficiency in Microsoft Office, particularly Excel
Has a good understanding of Purchase Order and the 3 way process
Have a proactive approach
Be a team player and able to work with others
If you are interested in the position, please send your CV over to us or contact the office for more information.
Accounts Payable Clerk jobs in Southport
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