Accounts payable clerk Work, Jobs in Lymm, Chs (with Salaries)

FMCG - Purchase Ledger Clerk
T & J T Barton (Bottlers) Limited —Ashton-in-Makerfield
- From £30,000 a year
- Full-time
- Analysis skills
- Organisational skills
- In-person
- Free parking
- Employee discount
Quick apply
Accounts Payable Query Clerk - Warrington
Altrad —Warrington
- Customer service
- Data entry
- Communication skills
Quick apply
Accounts Payable Clerk
Network Plus —Salford
- £26,436.80 - £28,500.00 a year
- Full-time
- Microsoft Word
- Communication skills
Quick apply
2d
Invoice Query Specialist
Network Plus —Salford
- £26,436.80 - £28,500.00 a year
- Full-time
- Continuous improvement
Quick apply
2d
Accounts Payable Clerk
Quality Essential Distribution Ltd —Bamber Bridge
- £28,000 - £30,000 a year
- Analysis skills
- Organisational skills
- Cash handling
Quick apply

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Accounts Payable Query Clerk - Warrington
Altrad —Warrington
Resolve supplier queries and disputes in a prompt and professional manner. The successful candidate will manage all aspects of accounts payable queries and…
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accounts payable clerk jobs near lymm, chs

FMCG - Purchase Ledger Clerk

T & J T Barton (Bottlers) Limited
Ashton-in-Makerfield

Quick apply

Job details

Permanent | Full-time
From £30,000 a year

Benefits

Free parking
Casual dress
Company pension
Employee discount
On-site parking

Qualifications

Accounts payable
Purchase order matching processing
Financial reconciliation support
Accounting software
ERP software
Analysis skills
Organisational skills
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
AAT
Account reconciliation

Full job description

About the Role

We are looking for an organised and detail-oriented Purchase Ledger Clerk to join our finance team. This role is responsible for ensuring supplier invoices are processed accurately and on time, maintaining supplier accounts, and supporting the wider finance function.

This is an excellent opportunity for someone with strong administrative and numerical skills who enjoys working in a fast-paced environment.

Key Responsibilities

Processing high volumes of supplier invoices accurately and efficiently
Matching invoices to purchase orders and delivery notes
Reconciling supplier statements and resolving account queries
Preparing and processing weekly and monthly payment runs
Managing supplier account details and maintaining accurate records
Handling supplier enquiries by phone and email
Investigating and resolving invoice discrepancies
Assisting with month-end procedures and reporting requirements
Supporting the finance team with general administrative duties

About You

The successful candidate will have:

Previous experience in a Purchase Ledger or Accounts Payable role
Strong attention to detail and organisational skills
Good numerical and analytical abilities
Excellent communication skills
Proficiency in Microsoft Excel and accounting software
Ability to prioritise workload and meet deadlines
A proactive and positive approach to problem-solving

Desirable

AAT qualification (or working towards)
Experience using ERP or finance systems such as Sage, Xero, SAP, or Dynamics
Experience working within a busy finance department

What We Offer

Competitive salary
Company pension scheme
Holiday allowance
Training and development opportunities
Friendly and supportive working environment
Employee discounts

Monday - Friday 8:30 - 17:00 with a 30 minute lunch break.

Saturdays on a rota basis (usually 1 in every 5 Saturdays) with a day in lieu

Pay: From £30,000.00 per year

Benefits:

Casual dress
Employee discount
Free parking
On-site parking

Application question(s):

During your purchase ledger experience how many invoices would you normally process per month?
Please share your LinkedIn profile.

Experience:

Purchase Ledger: 3 years (required)

Work Location: In person

Quick apply

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accounts payable clerk jobs in lymm, chs

FMCG - Purchase Ledger Clerk

Accounts Payable Query Clerk - Warrington