Our respected client based in Manchester City Centre are currently looking for a skilled AP Clerk to join the Finance Team on a permanent basis. This role is hybrid working 3 days a week in the office and the rest at home.

ACCOUNTS PAYABLE

25,000 -27,000 DOE

MANCHESTER

HYBRID + STUDY SUPPORT

Our respected client based in Manchester City Centre are currently looking for a skilled AP Clerk to join the Finance Team on a permanent basis. This role is hybrid working 3 days a week in the office and the rest at home.

The Accounts Payable team manages and processes all Service Charge, Ground Rent, Utility etc. invoices received for our client portfolio. They provide support to the client accounts team and are vital for the smooth-running of the department.

Duties:

Accept invoices from suppliers and apply those sums to cost accountingAssembly, review and verification of invoices and payment requestsMonitor the finance email inboxEstablish payment cyclesEvaluate suppliers performanceSort invoices and expense claimsEnter invoicesPrepare and process electronic transfer and paymentsReconcile purchase ledger and supplier statementsAll other Accounts Payable administrative tasks Experience required:

Minimum AAT Level 3 qualification, or equivalent experiencePrevious Accounts Payable, Purchase Ledger experiencePrevious experience using Sage 200 is desirableUnderstanding of basic bookeepingAbility to organise a busy and varied workload, remain calm under pressure, and proactive in approach to tasksPC literate with Microsoft Excel, Word and Outlook skillsExcellent communication skills, verbal and written Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates