Accounts Payable Clerk

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

Benefits offered by this job

Hybrid working (2 days from home)

25 days annual leave

Job summary

Michael Page is recruiting an Accounts Payable Clerk in Crewe. This hybrid role includes owning supplier accounts, processing invoices, resolving queries and performing supplier statement reconciliations while building strong relationships with internal teams and external suppliers.

You will manage high-volume invoice processing from supplier portals, support the wider finance team, and contribute to a fast-paced finance function.

Qualifications

• 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.

Responsibilities

• 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

Skills

Attention to detail

Organisational skills

Stakeholder communication

Invoice processing

Supplier portals

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 £32,000, 25 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