We are currently recruiting for an Accounts Payable Clerk to join a well-established business on a 6-month contract based in Widnes. This is a great opportunity for an experienced AP professional who is looking to join a busy finance team and can commit for the full duration of the contract.

Client Details

You'll be joining a well-established and busy organisation as an Accounts Payable Clerk, offering a structured finance environment. This role is based on a 6-month fixed term contract, and will be based in their offices in Widnes.

Description

The Accounts Payable Clerk duties include:

Processing high volumes of supplier invoices accurately and efficiently
Matching, batching, and coding invoices within SAP
Resolving supplier queries and liaising with internal teams
Reconciling supplier statements and investigating discrepancies
Ensuring invoices are approved and paid within agreed terms
Monitoring and clearing aged or outstanding items...