Accounts payable query clerk Work, Jobs in St Helens, Eng (with Salaries)

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
14d
Accounts Payable Query Clerk
Altrad —Warrington
- Customer service
- Data entry
- Communication skills
Quick apply
Purchase Ledger Clerk / Accounts Payable
Dunsters Farm —Bury
- Up to £30,000 a year
- QuickBooks
- In-person
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
4d
Accounts Payable Clerk
Network Plus —Salford
- £26,000 - £28,000 a year
- Microsoft Word
- Communication skills
Quick apply
Senior AP Clerk
Rubix —Manchester
- Full-time
- Supervising experience
- Training & development
10d

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Purchase Ledger Clerk
T & J T Barton (Bottlers) Limited —Ashton-in-Makerfield
Reconciling supplier statements and resolving account queries. Matching invoices to purchase orders and delivery notes. Good numerical and analytical abilities.
From £30,000 a year
Quick apply
14d
Accounts Payable Specialist
RMLFS Ltd —Liverpool
Own supplier relationships day to day — answering queries confidently and resolving payment issues before they escalate.*.
£26,000 - £30,000 a year
Quick apply

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Purchase Ledger Clerk

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

Quick apply

Job details

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

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

Work Location: In person

Quick apply

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accounts payable query clerk jobs in st helens, eng

Purchase Ledger Clerk