Accounts Payable Clerk

Integra Talent Group; Warrington; On-site; GBP 26,000 - 38,000; Full time

Job summary

Integra Talent Group in Warrington is partnering with a global manufacturing business to hire an experienced Accounts Payable Clerk. You will take ownership of all AP processes, ensuring invoices are recorded accurately and supplier queries are resolved.

You will work with procurement and operations to clear discrepancies, process timely payments, and support month-end activities in a fast-paced environment. Strong communication and a proactive attitude are essential.

Qualifications

• Previous experience within a similar accounts payable clerk role
• Familiarity with ERP systems
• Strong attention to detail
• Capability to prioritise tasks and manage workload effectively

Responsibilities

• Ensure all invoices are accurately recorded and posted
• Resolve supplier queries and disputes
• Communicate with procurement teams and operational sites to clear invoice discrepancies
• Process and facilitate timely payment of supplier invoices
• Investigate and correct billing issues with suppliers and internal stakeholders
• Support periodic month-end processes as requested

Skills

Communication skills

Proactive attitude

Attention to detail

Prioritisation

Job description

We're excited to be partnering with a global manufacturing business based in Warrington, who are looking for an experienced Accounts Payable Clerk to take ownership of all aspects of accounts payable by supporting the accurate processing of invoices, maintaining clear records. dealing with AP related queries and disputes, and delivering high-quality service to both suppliers and internal teams.

The successful candidate will have strong communication skills, a proactive attitude, and the ability to handle accounts payable related matters in a fast-paced environment.

Your main responsibilities in the Accounts Payable Clerk position will include:

• Ensure all invoices are accurately recorded and posted
• Resolve supplier queries and disputes
• Communicate with procurement teams and operational sites to clear invoice discrepancies
• Process and facilitate timely payment of supplier invoices
• Investigate and correct billing issues with suppliers and internal stakeholders
• Support periodic month-end processes as requested

Key Requirements -

• Previous experience within a similar accounts payable clerk role
• Familiarity with ERP systems
• Strong attention to detail
• Capability to prioritise tasks and manage workload effectively

This is an excellent opportunity to join a leading business that invest in their people. For further information on the Accounts Payable Clerk position