Accounts Payable Clerk

Resourcery Group is excited to support a growing manufacturing company based in Warrington in recruiting a temporary to permanent Purchase Ledger Clerk to the Accounts team.

Job Overview:

As a Purchase Ledger Clerk, you will play a vital role in ensuring the accuracy and efficiency of the accounts payable process. You will be responsible for managing supplier invoices, processing payments, and maintaining strong relationships with our suppliers. Your attention to detail and ability to manage financial records will directly contribute to the smooth running of our operations.

Key Responsibilities:

• Process and verify supplier invoices in a timely manner.
• Match purchase orders to invoices and delivery notes.
• Ensure all invoices are accurately coded and reconciled to the appropriate accounts.
• Maintain and update the purchase ledger.
• Assist with the preparation of payment runs.
• Resolve any discrepancies or issues with suppliers in a professional manner.
• Assist with month-end and year-end financial closing processes.
• Maintain an organised filing system for all purchase invoices and correspondence.
• Support the finance team with ad-hoc tasks as required.

Key Requirements:

• Previous experience in a purchase ledger or accounts payable role.
• Strong understanding of accounting principles and processes.
• Proficient in Microsoft Excel and accounting software (experience with Sage or similar is desirable).
• Excellent attention to detail and accuracy.
• Strong organisational and time-management skills.
• Ability to work independently and as part of a team.
• Good communication skills, both written and verbal.
• A proactive approach to problem-solving and improving processes.

Benefits:

• Competitive salary based on experience.
• A dynamic and supportive team environment.
• Opportunities for career development and growth.
• A strong company culture built on integrity, teamwork, and innovation.
• A modern and inclusive workplace with great benefits.