Accounts Payable Clerk
- Warrington, Cheshire
- £28,000-32,000 per year
- Temporary
- Full-time
- Process and verify supplier invoices in a timely manner.
- Match purchase orders to invoices and delivery notes.
- Ensure all invoices are accurately coded and reconciled to the appropriate accounts.
- Maintain and update the purchase ledger.
- Assist with the preparation of payment runs.
- Resolve any discrepancies or issues with suppliers in a professional manner.
- Assist with month-end and year-end financial closing processes.
- Maintain an organised filing system for all purchase invoices and correspondence.
- Support the finance team with ad-hoc tasks as required.
- Previous experience in a purchase ledger or accounts payable role.
- Strong understanding of accounting principles and processes.
- Proficient in Microsoft Excel and accounting software (experience with Sage or similar is desirable).
- Excellent attention to detail and accuracy.
- Strong organisational and time-management skills.
- Ability to work independently and as part of a team.
- Good communication skills, both written and verbal.
- A proactive approach to problem-solving and improving processes.
- Competitive salary based on experience.
- A dynamic and supportive team environment.
- Opportunities for career development and growth.
- A strong company culture built on integrity, teamwork, and innovation.
- A modern and inclusive workplace with great benefits.