Save Job Back to Search Job Description Summary Similar JobsAccounts Payable Clerk - BuryWell-established business offering progression and development opportunitiesAbout Our ClientWe are currently recruiting for an experienced Accounts Payable Clerk to join a growing finance team based in Bury, Greater Manchester. This is a fantastic opportunity for someone with strong invoice processing and supplier management experience, looking to take ownership of the end-to-end accounts payable function within a supportive and fast-paced environment.Job DescriptionThe key responsibilities of an Accounts Payable Clerk will include:Process and code supplier invoices accurately and efficientlyMatch invoices with purchase orders and delivery notesMaintain and update supplier recordsPrepare and execute payment runsReconcile supplier statements and resolve discrepanciesRespond to supplier queries and manage relationshipsPerform AP ledger and bank reconciliationsThe Successful ApplicantThe successful Accounts Payable Clerk will have:Previous experience in an accounts payable or purchase ledger roleCIS experience ideal but not essentialStrong attention to detail and numerical accuracyConfident working with finance systems ideally Netsuite and ExcelExcellent communication skills and the ability to meet deadlinesProactive and well-organised with a team-oriented approachWhat's on OfferA salary up to £28,000 per annumHybrid working upon passing probation37.5 hour working week with flexible core hoursGrowing organisation with a supportive environment and great company cultureOn-site car parkingCompany eventsContactDillon RobertsQuote job refJN-092025-6831288Phone number+441618290422Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationBuryContract typePermanentConsultant nameDillon RobertsConsultant phone+441618290422Job referenceJN-092025-6831288
