Accounts Payable Clerk

Description:

We are currently recruiting for an Accounts Payable Clerk to join a well-established business on a 6-month contract based in Widnes. This is a great opportunity for an experienced AP professional who is looking to join a busy finance team and can commit for the full duration of the contract.

Client Details

You'll be joining a well-established and busy organisation as an Accounts Payable Clerk, offering a structured finance environment. This role is based on a 6-month fixed term contract, and will be based in their offices in Widnes.

Description

The Accounts Payable Clerk duties include:

Processing high volumes of supplier invoices accurately and efficiently
Matching, batching, and coding invoices within SAP
Resolving supplier queries and liaising with internal teams
Reconciling supplier statements and investigating discrepancies
Ensuring invoices are approved and paid within agreed terms
Monitoring and clearing aged or outstanding items
Maintaining accurate records and supporting month-end processesProfile

A successful Accounts Payable Clerk should have:

Be immediatley available
Solid Accounts Payable experience
Ability to use SAP
Someone reliable, punctual, and highly dependable
A candidate who can commit to the full 6-month contract
Strong work ethic with a proactive approach
Good communication skills and a team-oriented mindsetJob Offer

The benefits on offer include:

Competitive hourly rate of £14.50 - £15.50 per hour, depending on experience.
Opportunity to work within a supportive and professional accounting and finance team.
Exposure to industry-leading processes and practices.If you are an organised and detail-oriented individual ready to take on this Accounts Payable Clerk role, we encourage you to apply today