
Accounts Payable Clerk
- Crewe, Cheshire
- £25,000 per year
- Permanent
- Full-time
- Process invoices, ensuring accuracy and compliance with company policies.
- Maintain and update accounts payable records in a timely manner.
- Reconcile supplier statements to ensure all transactions are accounted for.
- Assist with month-end closing processes for the accounting team.
- Respond to supplier inquiries and resolve payment discrepancies.
- Prepare payment runs and ensure timely disbursement of funds.
- Collaborate with internal teams to address any financial queries.
- Support ad hoc tasks as required within the finance department.
- Strong numerical and analytical skills.
- Experience in processing invoices and managing accounts payable records.
- Proficiency with accounting software and Microsoft Office Suite, especially Excel.
- Attention to detail and a high level of accuracy in handling financial data.
- Ability to work independently and prioritise tasks effectively.
- A proactive approach to problem-solving and resolving discrepancies.
- Competitive salary plus great benefits
- Permanent, full-time position based onsite in Crewe
- Opportunity to work within a professional accounting and finance team
- Structured environment offering stability and growth potential
- Supportive workplace culture that values precision and collaboration