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Accounts Payable Clerk

Rescourcery Group

Little Altcar

On-site

GBP 26,000 - 28,000

Full time

Today
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Job summary

A financial services company in the UK is seeking a motivated Accounts Payable Clerk for a temporary full-time role. Candidates should have solid experience in accounts payable, the ability to manage a high volume of invoices, and strong communication skills. This position offers a salary of £26k - £28k per year plus holiday pay.

Benefits

Holiday Pay

Qualifications

  • Solid experience in accounts payable and understanding of end-to-end AP processes.
  • Ability to work independently and manage high volumes of invoices accurately.
  • Proactive, organised, and able to handle competing deadlines.

Responsibilities

  • Process invoices accurately and in a timely manner.
  • Match purchase orders, invoices, and receipts.
  • Prepare and process payments.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain accurate records and filing systems.
  • Respond to vendor inquiries and maintain good relationships.
  • Assist with month-end closing tasks.
  • Ensure compliance with company policies and accounting procedures.

Skills

Accounts payable experience
Communication skills
Organisational skills
Time management
Job description

Salary: £26k - 28k per year + Holiday Pay

Accounts Payable Clerk | Temporary | Up to £28,000K

We are seeking a motivated and reliable Accounts Payable Clerk for an interim assignment based in Formby, with the hope to get the right candidate started as soon as possible. This is a short term temporary, full time position.

Responsibilities
  • Process invoices accurately and in a timely manner
  • Match purchase orders, invoices, and receipts
  • Prepare and process payments
  • Reconcile vendor statements and resolve discrepancies
  • Maintain accurate records and filing systems
  • Respond to vendor inquiries and maintain good relationships
  • Assist with month-end closing tasks
  • Ensure compliance with company policies and accounting procedures
About you
  • You have solid experience in accounts payable and a good understanding of end-to-end AP processes
  • You’re confident working independently and managing a high volume of invoices with accuracy and efficiency
  • You’re proactive, organised, and comfortable juggling competing deadlines
  • You communicate clearly and professionally, both with suppliers and internal stakeholders
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