Job Description
We are recruiting on behalf of our client for an experienced Accounts Payable Clerk to join their finance team in Warrington. This is a temporary ongoing position in a high-volume, fast-paced environment, perfect for someone who thrives working towards deadlines and working on ERP systems.
Client Details
Our client is a forward-thinking, customer-focused organisation committed to delivering excellence. They pride themselves on innovation, collaboration, and integrity, creating a supportive environment where people can thrive. With a strong reputation in their industry and a passion for continuous improvement, they aim to provide outstanding service while fostering a culture of respect and teamwork.
Description
The Accounts Payable duties include:
- Process a high volume of supplier invoices accurately and efficiently using Microsoft D365
- Ensure timely and correct payments in line with company policies.
- Reconcile supplier statements and resolve discrepancies promptly.
- Maintain accurate records and support month-end close processes.
- Collaborate with internal teams to resolve queries and improve processes.
Profile
A successful Accounts Payable Clerk should have:
- Be immediately available or on short notice
- Previous experience in Accounts Payable within a busy finance function.
- Strong attention to detail and ability to work under pressure.
- Excellent communication and problem-solving skills.
- Proficiency in Microsoft Dynamics 365 (desirable) or ERP system knowledge
- Ability to manage priorities and meet deadlines in a fast-paced environment.
Job Offer
- Competitive hourly rate
- Temporary position offering flexibility and valuable experience.
- Opportunity to work in the dynamic business.
- Collaborative and supportive work environment in Warrington.
If you are a motivated Accounts Payable Clerk looking for an exciting temporary opportunity in Warrington, we encourage you to apply today!
