Accounts Payable Clerk

Accounts Payable Clerk

Posted 2 days ago by HAYS

Negotiable
Undetermined
Onsite
City, Manchester, UK

Summary: The Accounts Payable Clerk role is a temporary position based in Manchester, focusing on processing purchase invoices and managing payment runs for a sports merchandising company. The successful candidate will work on-site, collaborating with a small team to ensure accuracy in financial transactions. This role requires attention to detail and proficiency in MS Office, particularly Excel. The contract duration is expected to be between 2 to 3 months.

Key Responsibilities:

  • Process purchase invoices and ensure all necessary authorisations are in place
  • Handle weekly payment runs and supplier statement reconciliations
  • Vendor Queries
  • Direct Debit and credit card payments
  • Support month-end reconciliations and bank statement reconciliations

Key Skills:

  • Previous experience working within Accounts Payable processes
  • Strong attention to detail and high level of accuracy
  • Excellent communication skills and ability to collaborate within a small team
  • Proficient in MS Office, particularly Excel
  • Comfortable working on-site in a structured financial environment

Salary (Rate): £16.00 Hourly

City: Manchester

Country: UK

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Accounts Payable Clerk - Temporary role - Manchester, City Centre
Contract (2-3 Months)
On-site Location: Office-based
Hours: 5 days per week, 37.5 hours.
Rate: £13-16 per hour (dependent on experience)

The Opportunity: I'm currently working with a sports merchandising company seeking an experienced Accounts Payable Clerk to help out on a temporary basis.

Key Responsibilities:

  • Process purchase invoices and ensure all necessary authorisations are in place
  • Handle weekly payment runs and supplier statement reconciliations
  • Vendor Queries
  • Direct Debit and credit card payments
  • Support month-end reconciliations and bank statement reconciliations

    About You:
  • Previous experience working within Accounts Payable processes
  • Strong attention to detail and high level of accuracy
  • Excellent communication skills and ability to collaborate within a small team
  • Proficient in MS Office, particularly Excel
  • Comfortable working on-site in a structured financial environment

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.