Accounts Payable Clerk

Confidential; Widnes; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Free parking

Job summary

Confidential in Widnes is seeking an Accounts Payable Clerk for a 6-month fixed-term contract to join a busy finance team. You will manage high volumes of supplier invoices, ensure accurate coding, and resolve supplier queries to keep payments on schedule.

You must be immediately available, reliable, and able to work with SAP within a structured finance environment. A proactive, team-focused approach and strong communication are essential to succeed in this role.

Qualifications

• Be immediatley available.
• Solid Accounts Payable experience.
• Ability to use SAP.
• Someone reliable, punctual, and highly dependable.
• A candidate who can commit to the full 6-month contract.
• Strong work ethic with a proactive approach.
• Good communication skills and a team-oriented mindset.

Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently.
• Matching, batching, and coding invoices.
• Resolving supplier queries and liaising with internal teams.
• Reconciling supplier statements and investigating discrepancies.
• Ensuring invoices are approved and paid within agreed terms.
• Monitoring and clearing aged or outstanding items.
• Maintaining accurate records and supporting month-end processes.

Skills

Accounts Payable experience

Immediately available

Reliable

Punctual

Team-oriented

Good communication

Tools

SAP

Job description

We are currently recruiting for an Accounts Payable Clerk to join a well-established business on a 6-month contract based in Widnes. This is a great opportunity for an experienced AP professional who is looking to join a busy finance team and can commit for the full duration of the contract.

Client Details

You’ll be joining a well-established and busy organisation as an Accounts Payable Clerk, offering a structured finance environment. This role is based on a 6-month fixed term contract, and will be based in their offices in Widnes.

Description

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching, and coding invoices
• Resolving supplier queries and liaising with internal teams
• Reconciling supplier statements and investigating discrepancies
• Ensuring invoices are approved and paid within agreed terms
• Monitoring and clearing aged or outstanding items
• Maintaining accurate records and supporting month-end processes

Profile

• Be immediatley available
• Solid Accounts Payable experience
• Ability to use SAP
• Someone reliable, punctual, and highly dependable
• A candidate who can commit to the full 6-month contract
• Strong work ethic with a proactive approach
• Good communication skills and a team-oriented mindset

Job Offer

• Competitive hourly rate of £14.50 - £15.50 per hour, depending on experience.
• Opportunity to work within a supportive and professional accounting and finance team.
• Free parking