Accounts Payable Clerk – 12-Month Fixed Term Contract
Location: Warrington
Salary: £26,000 – £28,000 per annum
Contract Type: 12-Month FTC, Full-Time
We are recruiting on behalf of our client for an Accounts Payable Clerk to join their finance team in Warrington on a 12-month fixed-term contract. The role is essential in supporting the Accounts Payable Manager and ensuring timely and accurate processing of invoices while the business prepares to transition from Sage 1000 to Oracle.
Accounts Payable Clerk Key Responsibilities
- Input supplier invoices into the system
- Reconcile supplier statements
- Handle internal and external queries professionally
- Support the weekly BACS payment run
- Monitor and manage the shared Accounts Payable inbox
- Assist with month-end tasks and reporting as required
Accounts Payable Clerk Essential Requirements
- 3–5 years of experience in Accounts Payable within a medium or large industrial organisation
- Strong understanding of accounts payable procedures
- Proficient in data entry and management
- Experience using Sage 1000 is preferred
- Strong interpersonal and communication skills
- Good IT proficiency and attention to detail
- Strong organisational and prioritisation skills
- Ability to meet deadlines
Accounts Payable Clerk Desirable Requirements
- Ability to act on own initiative and work independently
- Team player who can work effectively in a small team environment
Additional Information
This role plays a critical part in supporting upcoming system migration and data cleansing ahead of a transition to Oracle. The successful candidate will help implement improved internal financial controls and support change across the accounts payable function.
Please note: This is a UK contract role, and candidates will require eligibility to work in the UK to be considered for this role.
Apply now to be part of a proactive finance team driving process improvement.