Full job descriptionWe 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 processes
Profile
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 mindset
Job 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!