Accounts Payable Clerk in Wilmslow
Posted by Axon Moore
£26,000 – £30,000 a year
Wilmslow · Permanent
This is an excellent opportunity for an Accounts Payable professional to join a busy finance team within a large, multi-entity organisation. The successful candidate will be responsible for high volume invoice processing, supplier reconciliations and payment runs, ensuring accuracy across the purchase ledger.
Location: South Manchester + Hybrid
Salary: Circa £28,000 + Benefits
Main Duties:
- Processing high volumes of purchase invoices, including coding, matching and posting.
- Managing purchase orders and matching invoices to relevant documentation.
- Reconciling supplier statements and creditor ledgers.
- Preparing and processing supplier payment runs.
- Handling supplier queries and resolving invoice discrepancies.
- Setting up new supplier accounts and verifying supplier details.
- Supporting month-end processes and ensuring accurate financial records.
- Working across multiple entities within a complex group structure.
- Liaising with internal departments to resolve outstanding queries.
- Identifying opportunities to improve existing accounts payable processes.
Candidate Specification:
- Previous experience in an Accounts Payable or Purchase Ledger role.
- Experience working in a high volume invoice processing environment.
- Good Excel skills and strong attention to detail.
- Excellent communication and organisational skills.
- A proactive approach with the ability to manage a busy workload.
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