An excellent opportunity has become available with a European business who lead within their industry for an Accounts Payable Clerk on a permanent basis. The role is mainly remote however you will be expected to attend the Manchester office once a week. This role will involve full responsibility for all Accounts Payable and Accounts Receivable activities within the Group functions.

Responsibilities
* Processing invoices on Dynamics, ensuring accurate coding and comply with outlined standards
* Maintenance of the supplier database including the setting up of new suppliers.
* Preparing payment runs
* Monthly reconciliation of supplier statements
* Handling supplier queries 
* Credit control and analysis on outstanding debtors
* Processing employee expenses
* Processing Company credit card statements and returns
* Preparing key reconciliations such as purchase ledger, sales ledger and balance sheet reconciliations as part of the month end
Requirements
* Confident user of Excel
* Previous Accounts Payable experience (Minimum 1 year)
* Attention to detail to complete tasks efficiently and accurately
* Confident to work in a fast-paced commercial environment
If you are a skilled accounts assistant looking for your next contract role, we want to hear from you. Please submit your CV today or email directly on