Overview
Global media business located in Manchester city centre are seeking an accounts payable clerk to join their established finance team on a permanent basis.
Supporting the Accounts Payable Team Leader, you as the Accounts Payable Clerk within the Accounts Payable function, will perform the operational key tasks of the purchase to pay system in operation.
Your responsibilities will include:
* Maintain and control the inbox of incoming payable invoices (Query desk)
* Maintain and control the inbox of none 'matched' invoices to orders
* PO adjustment entry for items in 'Edit & match' area
* Ensure all standalone invoices are processed
* Ensure all 'no PO' invoices/incorrectly addressed invoices are returned to suppliers
* Maintain and control the various client systems ensuring accurate invoice data entry
* Knowledge of CIS procedures
To be considered for this role, the requirements are as follows:
* Minimum 2 years involvement with management of an AP function
* Proven experience of dealing with internal / external clients at all levels
* Strong communication skills
* Knowledge of business process / procedures
* Experience in multi-disciplined functions
For more information on this exciting Accounts Payable Clerk position for a market leading media business based in Manchester, or any other finance roles in Greater Manchester or the surrounding area, please contact Dan Collins on (url removed) or alternatively call +(phone number removed)
