Accounts Payable Clerk - Manchester | Detail‑Oriented & Reliable

Michael Page; Worsley; On-site; GBP 26,000 - 29,000; Full time

Job summary

Michael Page is seeking a Permanent Accounts Payable Clerk in Manchester to manage day-to-day supplier invoice processing for an Industrial/Manufacturing business. You will support the finance function with accurate records and timely payments, while liaising with suppliers to resolve queries and maintain organised files.

The role requires experience in processing supplier invoices, attention to detail, and strong reconciliation skills to keep accounts payable up to date.

Qualifications

• Experience processing supplier invoices and maintaining accurate payment records.
• Ability to check invoice information carefully and resolve discrepancies.
• Knowledge of accounts payable processes and supplier account reconciliation.
• Confidence handling supplier queries in a clear and professional manner.
• Strong attention to detail when entering and reviewing financial information.
• Ability to keep finance documents organised and up to date.

Responsibilities

• Process supplier invoices accurately and record them within the finance system.
• Check invoice details against available documentation to maintain accurate records.
• Maintain organised accounts payable files and supporting documents.
• Respond to supplier invoice queries and provide clear updates where needed.
• Prepare invoice information for payment processing in line with agreed schedules.
• Reconcile supplier account information and investigate differences.
• Update finance records promptly to provide reliable information for the Accounting & Finance department.
• Help maintain efficient day-to-day accounts payable processes.

Skills

Invoice processing

Accounts payable

Discrepancy resolution

Supplier queries

Document management

Job description

Michael Page is seeking a Permanent Accounts Payable Clerk in Manchester to manage day-to-day supplier invoice processing for an Industrial/Manufacturing business. You will support the finance function with accurate records and timely payments, while liaising with suppliers to resolve queries and maintain organised files.

The role requires experience in processing supplier invoices, attention to detail, and strong reconciliation skills to keep accounts payable up to date.