Accounts Payable Clerk

Resourcery Group are delighted to be working with a business based in Runcorn who are looking to add an Accounts Payable Clerk to their already strong finance team.

Please see below for further details.

Main Responsibilities

• Processing and reviewing supplier invoices on a timely basis
• Reconciling Accounts Payable transactions and resolving any issues or queries
• Supplier statement reconciliations
• Supplier onboarding and maintaining supplier master data
• Setting up supplier payment runs
• Supply of information for the year end audit
• Assisting with month end close activities to ensure appropriate costs are recorded in the month
• Building strong relationships with key suppliers
• Dealing with telephone and e-mail queries from suppliers
• Taking ownership of deadlines
• General admin support as required by the business

The Ideal Candidate

• Recent experience of working in an Accounts Payable role
• Skilled at building relationships
• Ability to work under pressure
• High degree of accuracy and attention to detail
• Able to work independently and as part of a team
• Willingness for occasional (and reimbursable) travel to other offices