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Location: Central Manchester Contract Type: 3 months Working Pattern: Hybrid (2 days per week remote) Salary: Competitive
About the RoleWe are seeking a detail-oriented Accounts Payable Clerk to join our finance team on a fixed-term basis. This role is ideal for someone with strong AP experience who thrives in a fast-paced environment and enjoys working collaboratively.
Key Responsibilities-
Process supplier invoices accurately and efficiently, ensuring compliance with company policies.
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Perform supplier statement reconciliations and resolve discrepancies.
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Prepare and process electronic payments and bank transactions.
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Maintain accurate records of all AP transactions.
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Assist with month-end closing and reporting tasks.
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Liaise with suppliers and internal stakeholders to resolve invoice queries.
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Ensure VAT compliance and support audit requirements.
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Proven experience in Accounts Payable or a similar finance role.
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Strong knowledge of invoice processing, reconciliations, and payment procedures.
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Excellent attention to detail and ability to manage multiple tasks.
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Strong communication skills for liaising with suppliers and internal teams.
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Ability to work independently and collaboratively in a hybrid environment.
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Flexible hybrid working model (2 days remote per week).
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Opportunity to gain valuable experience in a dynamic finance team.
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Competitive salary and benefits package.
