Accounts Payable Clerk
- Recruiter
- Robert Walters
- Location
- Manchester
- Salary
- £competitive
- Posted
- 08 Nov 2019
- Closes
- 14 Nov 2019
- Ref
- 232738697
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Job Description
A leading UK business are looking for an Accounts Payble Clerk to join their head office based in Manchester. As the Accounts Payable Clerk you will be responsible for the following: * Leading the internal approval process for supplier invoices * Entering purchase invoices in an accurate and timely manner in accordance with international VAT / global sales tax rules * Managing the supplier payment processes to ensure that all suppliers are paid on time * Being the main point of contact for all queries in relation to accounts payable within the company * Undertaking bank reconciliations across the Group * Review of credit card and staff expense claims to ensure that they are in line with company policy * Building and maintaining documentation of Accounts Payable processes and providing support to the controller for audit purposes including group bank and other * Provide ad-hoc general accounting assistance to the Finance Manager and wider financial control team. Requirements * Previous experience in a previous role. * Ideally have used an ERP system. * Ideally be working towards an accounting qualification (AAT/ACCA/CIMA)
A leading UK business are looking for an Accounts Payble Clerk to join their head office based in Manchester. As the Accounts Payable Clerk you will be responsible for the following: * Leading the internal approval process for supplier invoices * Entering purchase invoices in an accurate and timely manner in accordance with international VAT / global sales tax rules * Managing the supplier payment processes to ensure that all suppliers are paid on time * Being the main point of contact for all queries in relation to accounts payable within the company * Undertaking bank reconciliations across the Group * Review of credit card and staff expense claims to ensure that they are in line with company policy * Building and maintaining documentation of Accounts Payable processes and providing support to the controller for audit purposes including group bank and other * Provide ad-hoc general accounting assistance to the Finance Manager and wider financial control team. Requirements * Previous experience in a previous role. * Ideally have used an ERP system. * Ideally be working towards an accounting qualification (AAT/ACCA/CIMA)
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