An excellent opportunity has become available with a thriving business based in Stockport for a Accounts Payable Clerk on a permanent basis. The role is starting as fully office based and then once you are settled in the option for hybrid working will become available. This role will involve full responsibility of the Accounts Payable remit.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 Benefits Free onsite gym 25 days + Bank Holidays Free onsite parking Easily commutable location Lots of progression opportunities High spec modern offices with breakout rooms and additional facilities If you are a skilled Accounts Payable Assistant looking for your next role, we want to hear from you. Please submit your CV today. ..... full job details .....