As an Accounts Payable Clerk in the property industry, you\'ll be responsible for ensuring smooth and accurate processing of invoices and payments. This role is key to keeping the accounts function running efficiently and supporting the wider finance team.
Client Details
A company within the property industry well known for a great reputation and collaborative team.
Description
- Process supplier invoices and match them to purchase orders.
- Reconcile supplier statements and address discrepancies.
- Prepare and process payment runs, ensuring accuracy and timeliness.
- Respond to supplier queries and resolve any issues effectively.
- Maintain accurate records and ensure compliance with internal policies.
- Assist with month-end processes, including accruals and reporting.
- Support the finance team with ad hoc tasks as required.
Profile
- Experience in accounts payable or a similar finance role.
- Strong attention to detail and organisational skills.
- Confidence with accounting systems and Microsoft Excel.
- Ability to communicate clearly with suppliers and colleagues.
- A proactive approach to problem-solving and meeting deadlines.
Job Offer
- Salary between £27,000 and £28,000, dependent on the level of experience.
- 25 days holiday.
- Free parking.
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Accounts Payable Clerk in Macclesfield employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
