As an Accounts Payable Clerk in Manchester, you will manage day-to-day supplier invoice processing for an Industrial / Manufacturing business, helping the finance function keep accurate and up-to-date records. You will work closely with accounts payable information to support smooth payment processes and clear financial administration.Client DetailsThe organisation operates in the Industrial / Manufacturing sector in Manchester.DescriptionProcess supplier invoices accurately and record them within the finance system.Check invoice details against available documentation to maintain accurate records.Maintain organised accounts payable files and supporting documents.Respond to supplier invoice queries and provide clear updates where needed.Prepare invoice information for payment processing in line with agreed schedules.Reconcile supplier account information and investigate differences.Update finance records promptly to provide reliable information for the Accounting and Finance department.Help maintain efficient day-to-day accounts payable processes.ProfileA successful ''Accounts''Accounts Payable Clerk''Clerk'' should have:Experience processing supplier invoices and maintaining accurate payment records.Ability to check invoice information carefully and resolve discrepancies.Knowledge of accounts payable processes and supplier account reconciliation.Confidence handling supplier queries in a clear and professional manner.Strong attention to detail when entering and reviewing ..... full job details .....