Accounts Payable Clerk

As a Finance Admin just a short drive away from Kendal, you will manage day-to-day supplier invoice processing, helping the finance function keep accurate and timely records. You will work closely with the Accounting & Finance department to maintain clear payment information and support smooth financial administration.

Client Details

The organisation is a hugely supportive market leading business which operates in Lancaster.

Description

• Process supplier invoices accurately and ensure they are recorded in the finance system.
• Check invoice details against available supporting information to maintain accurate records.
• Maintain supplier account information and keep documentation organised and up to date.
• Prepare invoices for payment in line with agreed internal processes.
• Respond to supplier queries and provide clear updates on invoice status.
• Reconcile invoice records and identify items that need further review.
• Work with colleagues across Accounting & Finance to resolve invoice discrepancies promptly.
• Help maintain reliable accounts payable information for day-to-day reporting and financial planning.

Profile

A successful 'Finance Admin' should have:

• A finance qualification or recent experience
• An ambitious attitude towards development and taking on new responsibilities
• Good attention to detail when entering and reviewing financial information.
• Ability to work effectively with colleagues in an Accounting & Finance function.

Job Offer

• Progressive permanent finance position based in Lancaster.
• Salary of £26,000 to £30,000 dependent on the level of experience.
• Hybrid working, with three days in the office and two days at home.

If you're interested in this role, apply now.