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
Processing high volumes of supplier invoices accurately and efficiently
Matching, batching, and coding invoices
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 processes
Profile
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 mindset
Job Offer
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.
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