Job Overview
Accounts Payable Clerk
Full time / Temporary 6 Months
Based Irlam, Manchester
Overall responsibility for the purchase ledger;
* Matching and posting invoices
* Dealing with queries from suppliers and purchasing department
* Payment runs and cheque preparation
* Supplier statement reconciliation
* Processing of company credit cards.
* Travel expense review and processing
* Uses office automated systems to input data
* Assisting in month end and year end reporting process
* Ad-hoc tasks when required to support the team
Skill & Experience:
* Minimum 2 years’ experience in a Accounts payable
* Microsoft Excel skills are essential, must be fully conversant with Microsoft Office.
* Experience of using Oracle would be an advantage, but not essential
* Excellent organisational communication and administration skills
* Able to communicate across all departments and at all levels
* Capable of working on own initiative and proactively as part of a team
* High level of attention to detail
* Flexible approach
* Hard working and productive
CV-Library
M44, Partington, Trafford
Full Time
Job Detail
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Offerd Salary0- £15,000