Accounts Payable Clerk

Michael Page Finance; Crewe; Hybrid; GBP 29,000 - 35,000; Full time

Benefits offered by this job

Hybrid work (2 days from home)

25 days annual leave

Job summary

Michael Page Finance in Crewe is seeking an Accounts Payable Clerk to manage supplier accounts, process invoices, resolve queries and reconcile statements. The role is hybrid with 2 days home-based and offers 25 days annual leave plus bank holidays.

You will build relationships with suppliers and internal stakeholders in a fast-paced finance function, supporting the team with ad hoc duties as required.

Qualifications

• Accounts payable experience is essential.
• Strong attention to detail and organisational skills.
• Confident communicating with stakeholders at all levels.
• Experience using supplier portals and handling invoice processing.
• Experience with Plant invoices is advantageous but not essential.

Responsibilities

• Manage a portfolio of supplier accounts.
• Process high-volume purchase invoices accurately.
• Investigate and resolve supplier queries.
• Perform supplier statement reconciliations.
• Download invoices from B2B and supplier portals.
• Build strong relationships with internal departments and external suppliers.
• Support the wider finance team with ad hoc duties.

Skills

Accounts payable

Attention to detail

Organisational skills

Stakeholder communication

Supplier portals and invoice handling

Tools

Supplier portals

Job description

Join a growing finance team in Crewe as an Accounts Payable Clerk, taking ownership of supplier accounts, invoice processing, query resolution and statement reconciliations. This hybrid role offers up to £ days annual leave, and the opportunity to build strong relationships with suppliers and internal stakeholders in a fast-paced environment.

Client Details

Our client is a reputable and growing business seeking to strengthen its finance team. They offer a supportive environment, ongoing development, and genuine opportunities for career progression.

Description

• Managing a portfolio of supplier accounts
• Processing high-volume purchase invoices accurately and efficiently
• Investigating and resolving supplier queries
• Performing supplier statement reconciliations
• Downloading invoices from B2B and supplier portals
• Building strong relationships with internal departments and external suppliers
• Supporting the wider finance team with ad hoc duties as required

Profile

• Previous Accounts Payable experience is essential
• Strong attention to detail and organisational skills
• Confident communicating with stakeholders at all levels
• Experience using supplier portals and handling invoice processing
• Experience dealing with Plant invoices would be advantageous, but is not essential

Job Offer

• Salary up to £32,000 depending on experience
• Hybrid working (2 days from home)
• 25 days annual leave plus bank holidays
• Supportive team environment
• Opportunity to develop within a growing finance function