Your new company

This is a great time to join this growing manufacturing company based in Chorley that has recently gone through some changes and is looking to expand their finance team due to an internal promotion! They are now actively seeking to hire an Accounts Payable Clerk to join the team and take control of the Accounts Payable function on a full-time permanent basis. In your new role you will be responsible for processing and paying invoices, completing 3-way matching of purchase orders & goods receipts, for both stock and expense purchases and maintaining good relationships with internal and external stakeholders.

Your new role

The responsibilities included:

- Maintaining and reviewing the payment requests spreadsheet accurately
- Identifying and resolving invoice queries (i.e. unreleased PO’s, price/quantity diffs. Etc.)
- Monthly monitoring of the outstanding parked / unallocated / open invoices on SAP
- Producing vendor statement reconciliations, resolving statement queries and GRIR review
- Liaising with vendors and internal departments to resolve issues.

What you'll need to succeed

To succeed, you will need good experience within transactional processes/accounts payable and have knowledge of SAP or ERP systems.

What you'll get in return

In return, you will have 23 days plus bank holidays, included in the company pension scheme, Medicash healthcare scheme, access to generous staff discount & onsite free parking. The company also has a casual dress theme on a Friday!

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.