[ref. g949517] Accounts Payable Clerk - Crewe

About Our Client

This large organisation operates in the Business Services industry, focusing on providing financial and operational support to its clients. It prides itself on maintaining a professional yet approachable workplace culture and values precision in its accounting and finance operations.

• Process invoices, ensuring accuracy and compliance with company policies.
• Maintain and update accounts payable records in a timely manner.
• Reconcile supplier statements to ensure all transactions are accounted for.
• Assist with month-end closing processes for the accounting team.
• Respond to supplier inquiries and resolve payment discrepancies.
• Prepare payment runs and ensure timely disbursement of funds.
• Collaborate with internal teams to address any financial queries.
• Support ad hoc tasks as required within the finance department.

The Successful Applicant

A successful Accounts Payable Clerk should have:

• Strong numerical and analytical skills.
• Experience in processing invoices and managing accounts payable records.
• Proficiency with accounting software and Microsoft Office Suite, especially Excel.
• Attention to detail and a high level of accuracy in handling financial data.
• Ability to work independently and prioritise tasks effectively.
• A proactive approach to problem-solving and resolving discrepancies.

• Competitive salary plus great benefits
• Permanent, full-time position based onsite in Crewe
• Opportunity to work within a professional accounting and finance team
• Structured environment offering stability and growth potential
• Supportive workplace culture that values precision and collaboration