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Accounts Payable Clerk

MERJE are currently partnered with an international business based in Urmston to recruit a strong Accounts Payable Clerk on a permanent basis to work           

The role:

  • Enter paper invoices onto system and forward to appropriate regional contact where full matching does not occur
  • Ensure VAT and nominal coding correct on all processed transactions
  • Managing large accounts and high volume invoices
  • Ensure expense and mileage claims processed and paid promptly.
  • Ensure correct tax treatment for all authorised items
  • Dealing with queries - regarding price/quantity differences with customers
  • Manage suppliers on direct debit payments ensuring invoices correctly entered and debit balances do not arise

Key requirements:

  • Must have a minimum of 2 years’ experience in Accounts Payable
  • Excellent IT skills and previous experience using SAP is essential
  • AAT or similar qualification an advantage, but not essential
  • Expense processing and non-Payroll PAYE