AP Clerk

Adecco Portugal; Lancashire; On-site; GBP 17,000 - 22,000; Part time

Benefits offered by this job

4-day working week

Free on-site parking

Excellent transport links

Job summary

The Adecco Group UK & Ireland in Fulwood, Preston is seeking an Accounts Payable Administrator for a 12-week temporary assignment. You will process supplier invoices, match and code invoices, reconcile statements, and support the finance team in a busy office environment.

The role requires careful attention to detail, strong organisational and communication skills, and proficiency in Microsoft Excel. AAT qualification is advantageous but not essential.

Qualifications

• Experience in accounts payable or purchase ledger.
• Strong attention to detail and accuracy.
• Strong organisational and communication skills.
• Proficient in Microsoft Excel.
• Able to work independently and meet deadlines.
• AAT qualification is advantageous but not essential.

Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently.
• Matching, batching and coding invoices.
• Reconciling supplier statements.
• Investigating and resolving invoice queries.
• Preparing payment runs.
• Maintaining accurate financial records.
• Liaising with suppliers and internal departments.
• Supporting the wider finance team with administrative duties as required.

Skills

Attention to detail

Organisational skills

Communication skills

Excel

Independence

Education

AAT qualification (advantageous)

Tools

Microsoft Office

Job description

Accounts Payable Administrator (Temporary)

Fulwood, Preston Competitive Hourly Rate 4 Days per Week 12-Week Temporary Assignment Free On-Site Parking Excellent Transport Links

We are recruiting on behalf of a national industry leader based in stunning modern offices in Fulwood. Due to a period of absence, an opportunity has arisen for an experienced Accounts Payable Administrator to join their friendly finance team on a temporary 12-week assignment.

This is an excellent opportunity to gain experience within a well-established and highly respected organisation, working in a professional and supportive environment.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching and coding invoices
• Reconciling supplier statements
• Investigating and resolving invoice queries
• Preparing payment runs
• Maintaining accurate financial records
• Liaising with suppliers and internal departments
• Supporting the wider finance team with administrative duties as required

The Ideal Candidate

• Previous Accounts Payable or Purchase Ledger experience
• Good attention to detail and a high level of accuracy
• Strong organisational and communication skills
• Confident using Microsoft Office, particularly Excel
• Able to work independently and meet deadlines
• AAT qualification is advantageous but not essential

What's On Offer?

• Opportunity to work for a recognised national market leader
• Luxury modern office environment
• Friendly and supportive team
• 4-day working week
• Free on-site parking
• Excellent public transport links
• Immediate start available

The Adecco Group UK & Ireland is an Equal Opportunities Employer.