Accounts Payable Clerk

Michael Page; Widnes; On-site; GBP 19,000 - 22,000; Full time

Benefits offered by this job

Free parking

Job summary

Michael Page is recruiting an Accounts Payable Clerk for a 6-month contract based in Widnes. The role involves processing high volumes of supplier invoices, matching, batching and coding, and resolving supplier queries within a busy finance team.

The ideal candidate will have solid AP experience, be immediately available, and comfortable using SAP to manage supplier statements and month-end processes. Parking is provided at the site.

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

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