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