About this role
Accounts Payable Clerk – 9 Month Contract- with the opportunity to go permanent
Location: Wirral Salary: Up to £30,000 pro rata Contract: 9 months – Maternity Cover
We are currently recruiting for an experienced Accounts Payable Clerk to join a well-established organisation based on the Wirral on a 9-month maternity cover contract.
This is a busy transactional role within the finance team, responsible for the accurate and timely processing of supplier invoices, payments and reconciliations.
Key Responsibilities
Match supplier invoices to purchase orders and goods receiptsCheck prices, quantities, VAT and invoice validity.Obtain the appropriate authorisation for invoices where required.Reconcile supplier statements and investigate and resolve discrepancies.Liaise with internal departments and external suppliers to resolve invoice queries.Ensure invoices are processed promptly and suppliers are paid within agreed terms.Process employee expensesAssist with weekly payment runs when required.Produce monthly corporate card reports and reconcile outstanding items.Post bank statements on a daily basis.Support month-end procedures and financial reporting.Maintain a smooth flow of invoices through the ERP accounting system and prevent processing backlogs. Skills & Experience
Previous experience working within an Accounts Payable environment.Good Excel skills, including experience with Pivot Tables.Excellent attention to detail and accuracy.Strong communication and organisational skills.Ability to manage a busy workload and meet deadlines.Experience dealing with supplier queries and reconciliations. This is an excellent opportunity for an experienced Accounts Payable professional looking for a 9-month contract within a well-established Wirral-based organisation.