Accounts Payable Clerk

Positive Recruitment Solutions
10 Mar 2019
30 Mar 2019
Contract Type
Full Time
Our client is an expanding company who have grown dramatically over the last two years and now have an exciting opportunity for a Accounts Payable Clerk to work in their prestige offices in Warrington, Cheshire.

The Accounts Payable Clerk is responsible for processing a high volume of vendor account queries on a daily basis, effectively liaising with multiple stakeholders (internal and external) to resolve queries and payment issues (eg; late, missing payments, overdue payments, pricing queries etc).

Successful candidate will take responsibility for processing invoices - liaise with appropriate parties to resolve successful queries, managing typically between 300 – 500 vendor accounts from end to end.

Handling invoice queries via post, email and phone. Investigating and resolving invoice queries in an effective manner.

This is a fast-paced and challenging environment.

Your duties as Accounts Payable Clerk will involve:

Investigating and resolving invoice queries in an effective manner.

Experience Required:

Strong experience working in an Accounts Payable/Invoicing role, managing queries from Blue Chip clients in a busy office environment.
The successful candidate will be confident managing queries from suppliers and clients in an efficient and professional manner.
Good Microsoft Excel skills.
SAP experience is preferred, but not essential.
Good communication and problem solving skills.

Essential skills:

Highly organised with the ability to multi-task.
Confident working under pressure in a target driven environment.

Hours of work:
40 Hrs Per Week (Mon-Fri) 8am - 5pm

Interested and feel you can perform well in this role? Then attach your CV now

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