Accounts Payable Clerk

Box Leisure Recruitment; England; On-site; GBP 40,000 - 60,000; Full time

Job summary

A recruitment firm specializing in finance roles is looking for an enthusiastic Accounts Payable Clerk to join their finance team for a maternity cover position. The role involves processing invoices, managing supplier payments, and supporting financial reporting. Candidates should have proven experience in an accounts team, be proficient in Excel, and possess strong communication skills. This is a full-time opportunity with a start date as soon as possible.

Qualifications

• Proven experience working in an Accounts Team, especially during periods of high workload.
• Strong aptitude for numbers and high attention to detail.

Responsibilities

• Process supplier invoices and credit notes accurately.
• Prepare supplier payments ensuring timely execution.
• Support month-end closing activities including financial reporting.
• Investigate invoice discrepancies and resolve supplier queries.

Skills

Communication skills

Attention to detail

Excel proficiency

Understanding of accounting principles

Job description

Box Recruitment Solutions - Bespoke Recruitment with In Depth Knowledge

Accounts Payable Clerk

Location: Accrington

Reporting to: Finance Manager and accounts manager

Start date: ASAP

Hours: office hours

Contract: Maternity Cover (9 months, with potential extension to 12 months)

About the Role

We are supporting a client, who are seeking an enthusiastic and detail-oriented Accounts Payable Clerk to join their finance team, covering a member of staff whilst they are on maternity leave.

Reporting to the Finance Manager and working closely with the Management Accountant, you will play a key role in ensuring the continued smooth and efficient running of the finance function.

This is an excellent opportunity for someone who is flexible & adaptable, with strong organisational skills and a proactive attitude who enjoys working in a busy dynamic environment.

Key Responsibilities

• Receive, verify, code and process supplier invoices and credit notes accurately and in line with company policies
• Prepare and process supplier payments, ensuring timely and accurate payments in accordance with terms
• Support month-end closing activities, including journals, accruals, and financial reporting
• Monitor and maintain up-to-date accounts payable ledgers
• Investigate and resolve invoice discrepancies and queries from suppliers and internal teams
• Reconcile vendor statements and resolve any disputes
• Act as a key point of contact for vendor and employee payment inquiries
• Assist with internal and external audits, ensuring documentation compliance
• Maintain thorough and accurate records in accordance with company and accounting standards
• Provide general support to the wider Accounts Department as required

Experience

• Proven experience working in an Accounts Team, especially during periods of high workload
• Proficient in Excel and other Microsoft Office applications

Knowledge & Skills

• Excellent communication skills and a strong aptitude for numbers
• Good understanding of accounting processes and principles
• High attention to detail and accuracy

Personal Qualities

• Self-disciplined, efficient, and proactive
• Enthusiastic and eager to learn
• Able to work to deadlines and manage a varied workload
• Confident working across departments and communicating with external stakeholders
• Strong organisational and teamwork skills

If you are interested in this role, please send your CV today.