Overview
Accounts Payable Clerk – Full-time, Permanent
Bury, Greater Manchester – Hybrid working upon passing probation
Up to £28,000 per annum
Client Details
We are currently recruiting for an experienced Accounts Payable Clerk to join a growing finance team based in Bury, Greater Manchester. This is a fantastic opportunity for someone with strong invoice processing and supplier management experience, looking to take ownership of the end-to-end accounts payable function within a supportive and fast-paced environment.
Description
The key responsibilities of an Accounts Payable Clerk will include:
- Process and code supplier invoices accurately and efficiently
- Match invoices with purchase orders and delivery notes
- Maintain and update supplier records
- Prepare and execute payment runs
- Reconcile supplier statements and resolve discrepancies
- Respond to supplier queries and manage relationships
- Perform AP ledger and bank reconciliations
Profile
The successful Accounts Payable Clerk will have:
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Previous experience in an accounts payable or purchase ledger role
- CIS experience ideal but not essential
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Strong attention to detail and numerical accuracy
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Confident working with finance systems ideally Netsuite and Excel
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Excellent communication skills and the ability to meet deadlines
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Proactive and well-organised with a team-oriented approach
Job Offer
- A salary up to £28,000 per annum
- Hybrid working upon passing probation
- 37.5 hour working week with flexible core hours
- Growing organisation with a supportive environment and great company culture
- On-site car parking
- Company events
