Accounts Payable Clerk

Accounts Payable Clerk – Full-time, Permanent

Bury, Greater Manchester – Hybrid working upon passing probation

Up to £28,000 per annum

Client Details

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.

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

Profile

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

Job Offer

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