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Accounts Payable

Employer
The Curve Group
Location
Warrington, UK
Salary
Competitive
Closing date
Nov 15, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A market leader in the provision of Integrated Stores and Supply Chain Management Solutions for Blue Chip Companies in the UK and Europe. My client are seeking an Accounts Payable Clerk to be based at their busy head office in Birchwood, Warrington. Currently in an exciting and tremendous period of growth their clients include; Jaguar Land Rover, Astra Zeneca, British Steel, Tate and Lyle. Overview The AP Clerk is responsible for processing a high volume of invoices 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. Development This is a great opportunity for someone with a good Accounts Payable background to join and progress with this market leader at a time of real growth. Skills and Experience required Previous experience working in an Accounts Payable/Invoicing role 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.

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