Accounts Payable

Description

Your new company

Our client is a well-established and busy utilities organisation based in Chorley. Due to an increase in workload, they are looking to bring in an experienced Accounts Payable Clerk on a temporary basis to support the finance team during a busy period.

This is a 2-3-month contract and may be extended.

Your new role

As an Accounts Payable Clerk, you will support the day-to-day accounts payable function, working with high-volume invoices and liaising with both suppliers and internal stakeholders to ensure invoice accuracy and compliance.

Key responsibilities will include:

Loading invoices onto the Kefron OCR / NetSuite system

Processing and coding invoices accurately

Supplier statement reconciliations

Chasing and escalating non-compliant invoices, including missing POs and GRNs

Supporting reporting requirements and updating spreadsheets

Attending meetings relating to invoice compliance and process issues

General Accounts Payable administration and query resolution

Assisting with payment runs

What you'll need to succeed

Previous Accounts Payable experience

Experience using NetSuite and/or OCR systems (desirable)

Good Excel skills

Strong attention to detail with confidence chasing and escalating issues

Ability to manage a busy workload and communicate effectively with suppliers and internal managers

Comfortable working in a fast-paced environment and handling high volumes while maintaining accuracy

What you'll get in return

Hybrid working with flexibility

A supportive and collaborative finance team

Valuable experience within a fast-paced utilities environment

Opportunity for contract extension following review

Immediate start available

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. xjnqpsq

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Ad ID: 5418217178