Accounts Payable Clerk

Join a growing finance team in Crewe as an Accounts Payable Clerk, taking ownership of supplier accounts, invoice processing, query resolution and statement reconciliations. This hybrid role offers up to £ days annual leave, and the opportunity to build strong relationships with suppliers and internal stakeholders in a fast-paced environment.

Client Details

Our client is a reputable and growing business seeking to strengthen its finance team. They offer a supportive environment, ongoing development, and genuine opportunities for career progression.

Description

• Managing a portfolio of supplier accounts
• Processing high-volume purchase invoices accurately and efficiently
• Investigating and resolving supplier queries
• Performing supplier statement reconciliations
• Downloading invoices from B2B and supplier portals
• Building strong relationships with internal departments and external suppliers
• Supporting the wider finance team with ad hoc duties as required

Profile

• Previous Accounts Payable experience is essential
• Strong attention to detail and organisational skills
• Confident communicating with stakeholders at all levels
• Experience using supplier portals and handling invoice processing
• Experience dealing with Plant invoices would be advantageous, but is not essential

Job Offer

Salary up to £32,000 depending on experience
Hybrid working (2 days from home)
25 days annual leave plus bank holidays
Supportive team environment
Opportunity to develop within a growing finance function

If you're an experienced Accounts Payable professional seeking a new challenge in a flexible and friendly working environment, we'd love to hear from you.