Accounts payable clerk Work, Jobs in Euxton, Lan (with Salaries)

Accounts Payable
Product Care Group —Wigan
- Part-time
- Hybrid work
- Supervising experience
- Communication skills
- Annual leave
- Employee discount
Quick apply
1d
Accounts Payable Query Clerk
Altrad —Warrington
- Customer service
- Microsoft Office
- Data entry
Quick apply
2d
Senior Accounts Payable Clerk
Betfred —Warrington
- Up to £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
- Employee assistance programme
Quick apply

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Accounts Payable Query Clerk
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Resolve supplier queries and disputes in a prompt and professional manner. Altrad are looking for an Accounts Payable Query Clerk to manage all aspects of…
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Accounts Payable
Product Care Group —Wigan
We take care of the complete supply chain from product sourcing and factory management to home delivery and everything in between.
Quick apply
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Accounts Payable

Product Care Group -
Wigan

Quick apply

Job details

Part-time | Full-time
1 day ago

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee discount
Enhanced maternity leave
Enhanced paternity leave

Qualifications

Accounts payable
Supervising experience
Account management
Communication skills

Full job description

Do you have experience of working in an accounts payable team, from AP clerk through to AP supervisor?

We have an opportunity available to join our Finance team as an Accounts Payable in Hindley Green, Wigan on a part time basis working 14-21 hours per week.

Whats in it for you as our Accounts Payable?

Youll receive a competitive basic salary plus excellent company benefits including;

33 days annual leave per year (including bank holidays) FTE, plus an extra day off for your birthday!
Hybrid flexible working
Contributory Pension scheme
Employee discounts off electrical appliances
Cash health care plan
Enhanced Maternity/Paternity leave
Cycle to work scheme
Life Cover (Death in Service Payments)

As our Accounts Payable your Key Responsibilities and Accountabilities will include;

Record supplier invoices and staff expenses accurately on the accounting system, ensuring correct coding to expense categories and departmental budgets
Obtain appropriate approval either directly from the budget holder or against the relevant purchase order and goods receipt
Ensure invoices are processed accurately and within company policy and agreed timescales, maintaining a clear audit trail
Set up new suppliers on the accounting system and maintain supplier records accurately
Review supplier statements, identify missing invoices and liaise with suppliers to resolve queries promptly
Carry out appropriate checks for new supplier setups and any changes to bank details to support fraud prevention and control
Manage the accounts payable inbox in an organised and timely manner
Prepare routine reports and analysis from the ERP system to support the wider business and budget holders
Produce regular analysis of logistics and operational spend, including volumes, total cost and average cost across key categories such as parcels, freight, trailers and pallets
Monitor actual costs against standard or budgeted assumptions, highlighting variances and supporting investigation where costs begin to drift
Provide regular reporting on non-standard spend and exceptions, such as fines, shortages, demurrage and other unplanned supply chain or operational costs

Our ideal Accounts Payable will have the following skills / experience;

Experience in accounts payable, finance administration or a similar role
Ability to work across a range of tasks and adapt to business needs
Highly organised with strong attention to detail
Able to manage workload effectively and meet deadlines
Good communication skills and confidence dealing with colleagues and suppliers
Reliable, proactive and able to work as part of a team
Comfortable handling confidential and sensitive financial information

Desirable

Experience of working in an accounts payable team at any level, from AP clerk through to AP supervisor
Experience of using Microsoft Business Central
Experience of supporting payment runs, supplier account management or process improvement within finance

About us

Product Care Group is a privately owned, dynamic business, focused on providing home appliance solutions to retailers, consumers and business to business customers. We take care of the complete supply chain from product sourcing and factory management to home delivery and everything in between.

If you are interested in becoming our Accounts Payable please click Apply today, wed love to hear from you. Please state your preferred working hours on your application.

Quick apply

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