Accounts Payable Clerk salaries in Cheetham Hill, GTM

Ensures correct GL coding, tax treatment, and alignment with intercompany agreements or purchase orders. You'll ensure the accurate processing of invoices,…

9 days ago

Working with the Supply Chain department to resolve invoice queries. Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business…

£26,000 - £28,000 a year

Resolve supplier queries and disputes in a prompt and professional manner. The successful candidate will manage all aspects of accounts payable queries and…

Purchase Ledger: 3 years (required). Matching invoices to purchase orders and delivery notes. Reconciling supplier statements and resolving account queries.

From £30,000 a year

Processing petty cash transactions and transfers on petty cash ledger. Liaising with suppliers using email, letters, and telephone.

£28,000 - £30,000 a year

Create and Develop relationships with internal and external customers. Ability to build good relationships with Internal & External customers.