Interim Accounts Payable Clerk – Manchester

Cari; Addlestone; On-site; GBP 18,000 - 30,000; Full time

Job summary

Michael Page (UK) is seeking an interim Accounts Payable professional for a 2-3 month assignment in Central Manchester. You will manage the AP inbox, process high volumes of supplier invoices, raise POs, perform three-way matching, and ensure timely posting to the ledger.

The role supports month-end activities and maintains strong stakeholder relationships. The successful candidate will have experience processing invoices, reconciling statements, and working with finance systems to enter

Qualifications

• Experience processing supplier invoices and maintaining accurate records.
• Ability to check invoice details and resolve missing information.
• Comfort with entering/updating payment data in finance systems.

Responsibilities

• Manage the Accounts Payable inbox, handling supplier invoices and queries.
• Process high volumes of supplier invoices from receipt to approval.
• Raise and manage purchase orders in line with procedures.
• Perform three-way matching of invoices, POs and goods received notes.
• Code invoices correctly and post to the ledger promptly.
• Complete supplier statement reconciliations and resolve discrepancies.
• Investigate supplier queries and maintain stakeholder relationships.
• Monitor debit balances, credits and aged items on supplier accounts.
• Support month-end activities for the AP ledger accuracy.

Skills

Accounts Payable

Invoices processing

Finance systems

Stakeholder communication

Tools

Finance software

Job description

Michael Page (UK) is seeking an interim Accounts Payable professional for a 2-3 month assignment in Central Manchester. You will manage the AP inbox, process high volumes of supplier invoices, raise POs, perform three-way matching, and ensure timely posting to the ledger.

The role supports month-end activities and maintains strong stakeholder relationships. The successful candidate will have experience processing invoices, reconciling statements, and working with finance systems to enter