Accounts Payable Clerk

Project overview

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:

Profile

A successful Accounts Payable Clerk should have:

Job Offer

• 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
• 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

Project details

• Start: flexible
• Location: Widnes, Cheshire, UK, GB
• Rate: 14-15 EUR/h

Source notes

If you are an organised and detail-oriented individual ready to take on this Accounts Payable Clerk role, we encourage you to apply today!

• 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.
• Free parking