Accounts Payable Clerk

SJC Partners; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in Stockport is seeking an experienced Accounts Payable Administrator to join their finance team. This role involves supporting finance operations, processing invoices, and ensuring ledger accuracy. The ideal candidate will thrive in a fast-paced environment, display strong organisational skills, and contribute meaningfully to process improvements.

Benefits

Free central parking

Performance bonus

25 days holiday

Huge personal development opportunities

Free gym access

Qualifications

• Strong understanding of the Purchase to Pay (P2P) cycle.
• Capable of managing multiple priorities and meeting deadlines.
• High level of integrity and ability to manage confidential information.

Responsibilities

• Ensure timely and accurate processing of supplier invoices and payments.
• Manage payment runs and maintain ledgers.
• Build and maintain effective working relationships with stakeholders.

Skills

Accounts Payable functions

Proficiency in accounting software

Strong organisational skills

Excellent communication

Attention to detail

Ability to manage multiple priorities

Proactive approach

Integrity

Education

AAT qualification or working towards

Tools

Microsoft Dynamics 365 F&O

Excel

Job description

Accounts Payable Administrator

Location: Stockport (fully office-based)

Benefits of this position include:

• Free central parking
• Performance bonus
• 25 days holiday in addition to bank holidays
• Huge personal development opportunities
• Free gym access

Are you an experienced Accounts Payable Administrator seeking to further your career?

An excellent opportunity has arisen to join a dynamic team based in the heart of Stockport. This role offers a chance to work in a supportive environment with hugely experienced leaders where your contributions to the finance function will be highly valued.

The Accounts Payable Administrator will be responsible for ensuring the timely and accurate processing of supplier invoices and payments, maintaining ledger accuracy, and supporting the overall finance operations. This role suits someone with a keen eye for detail, strong numerical aptitude, and the ability to thrive in a fast-paced, deadline-driven setting.

Key Responsibilities:

• Invoice processing and data entry
• Resolving supplier and internal queries
• Managing payment runs and maintaining ledgers
• Reconciling supplier statements and accounts
• Building and maintaining effective working relationships with stakeholders
• Supporting process improvements and compliance with internal controls

Skills and Experience Required:

• Solid understanding of Accounts Payable functions and the Purchase to Pay (P2P) cycle
• Proficiency in accounting software (experience with Microsoft Dynamics 365 F&O is highly desirable) and Excel
• Strong organisational skills and attention to detail
• Excellent communication and interpersonal abilities
• Capable of managing multiple priorities and meeting deadlines
• Ability to work both independently and collaboratively
• Proactive and solution-focused approach
• High level of integrity and ability to manage confidential information
• AAT qualified or working towards a relevant qualification is an advantage

If you are looking for a rewarding opportunity where your skills can make a real impact, this role could be the perfect next step in your career.