Accounts Payable Clerk

Accounts Payable Clerk

Burnley Office Based

Immediate Start

Temporary Role

Client Details

An excellent opportunity has arisen with a global manufacturing firm based in Burnley due to continued growth and expansion. This company are currently undergoing a sustained period for growth making it an excellent time to join the business. They offer an excellent work environment with opportunities for career progression.

Description

The Accounts Payable Clerk role is 100% office based in Burnley and will be initially a temporary contract for 3 months which could be extended. Reporting to the Finance Manager Key responsibilities will include:

• Accurate and timely processing of vendor invoices for 3-way match
• Perform monthly vendor account reconciliations with aim of resolving any vendor dispute that arise through liaison with the business and the vendor.
• Responsible for setup/amendments and verification of new vendors complete with a robust monitoring vendor compliance procedure
• Preparation of account reconciliations for all AP related accounts.
• Weekly preparation of Vendor payment run for processing.
• Support in month end close process: ensure timely recognition and accurate cut-off of AP.
• Drive key performance indicators using dashboards developed.
• Provide recommendations into management based on weekly review of AP ageing report, exception reporting, processing metrics and weekly team meetings
• Establish strategies for continuous improvement of metrics and clarity of reporting
• Assist in implementing best practices in department

Profile

In order to apply for the role you should:

• Have previous experience in Accounts Payable/Purchase Ledger
• Be able to consider a temporary contract initially
• Be able to commute to Burnley office site

Job Offer

Opportunity for role to be extended

Opportunity to join growing business