Accounts Payable Clerk

About Our Client

We are currently recruiting for an experienced Accounts Payable Clerk to join a growing finance team based in Bury, Greater Manchester. This is a fantastic opportunity for someone with strong invoice processing and supplier management experience, looking to take ownership of the end-to-end accounts payable function within a supportive and fast-paced environment.

Job Description

The key responsibilities of an Accounts Payable Clerk will include:

• Process and code supplier invoices accurately and efficiently
• Match invoices with purchase orders and delivery notes
• Maintain and update supplier records
• Prepare and execute payment runs
• Reconcile supplier statements and resolve discrepancies
• Respond to supplier queries and manage relationships
• Perform AP ledger and bank reconciliations

The Successful Applicant

The successful Accounts Payable Clerk will have:

• Previous experience in an accounts payable or purchase ledger role
• CIS experience ideal but not essential
• Strong attention to detail and numerical accuracy
• Confident working with finance systems ideally Netsuite and Excel
• Excellent communication skills and the ability to meet deadlines
• Proactive and well-organised with a team-oriented approach

• A salary up to £28,000 per annum
• Hybrid working upon passing probation
• 37.5 hour working week with flexible core hours
• Growing organisation with a supportive environment and great company culture
• On-site car parking
• Company events