Accounts Payable Clerk
Posted 1 day ago by Jobserve
Negotiable
Undetermined
Undetermined
Manchester, Lancashire
Summary: The role of Accounts Payable Clerk involves joining a busy finance team in Manchester City Centre on a temporary basis, with an immediate start. The position requires processing supplier invoices, reconciling statements, and assisting with month-end processes. Candidates should possess relevant experience and strong attention to detail to support the team effectively during a key period. This role offers a competitive salary and the opportunity to work in a collaborative environment.
Key Responsibilities:
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices to purchase orders
- Reconciling supplier statements and resolving discrepancies
- Preparing and processing payment runs (BACS/cheques)
- Handling supplier queries and maintaining strong working relationships
- Assisting with month-end processes, including accruals and reporting
- Ensuring compliance with internal controls and financial procedures
- Supporting the wider finance team with ad hoc duties as required
Key Skills:
- Previous experience in an Accounts Payable or Purchase Ledger role
- Strong attention to detail and high levels of accuracy
- Ability to work in a fast-paced environment and meet deadlines
- Good communication skills, both written and verbal
- Proficient in Excel and accounting systems (eg, SAP, Sage, Oracle or similar)
- Self-motivated with a proactive and flexible approach
Salary (Rate): £30,000 yearly
City: Manchester
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
Job Title: Accounts Payable Clerk (Temporary - Immediate Start)Location: Manchester City CentreSalary: Up to £30,000 (hourly rate)
Job Type: Temporary (Immediate Start)
About the RoleWe are currently recruiting for an experienced Accounts Payable Clerk to join a busy finance team based in Manchester City Centre on a temporary basis. This is an excellent opportunity for someone who can hit the ground running and support the team during a key period.
Key Responsibilities
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices to purchase orders
- Reconciling supplier statements and resolving discrepancies
- Preparing and processing payment runs (BACS/cheques)
- Handling supplier queries and maintaining strong working relationships
- Assisting with month-end processes, including accruals and reporting
- Ensuring compliance with internal controls and financial procedures
- Supporting the wider finance team with ad hoc duties as required
About You
- Previous experience in an Accounts Payable or Purchase Ledger role
- Strong attention to detail and high levels of accuracy
- Ability to work in a fast-paced environment and meet deadlines
- Good communication skills, both written and verbal
- Proficient in Excel and accounting systems (eg, SAP, Sage, Oracle or similar)
- Self-motivated with a proactive and flexible approach
What's on Offer
- Competitive salary of up to £30,000 (pro rata)
- Immediate start available
- Central Manchester location with excellent transport links
- Opportunity to gain experience within a reputable organisation
- Supportive and collaborative team environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.