Job Description
Accounts Payable Clerk - 11‑Month Contract (Maternity Cover)
Location: Flintshire
Salary: £16 per hour
Hours: 39 per week
Hybrid: 1 day WFH after several months
Start date: Early April
About the Role
We are recruiting an Accounts Payable Clerk for an 11‑month maternity cover to support the UK Accounts Payable function within a friendly, supportive, and fast‑paced finance team. You will work closely with two AP Clerks and the AP Supervisor to ensure the smooth running of all AP processes.
This role is ideal for someone experienced in high‑volume invoice processing and confident managing end‑to‑end accounts payable responsibilities.
Key Responsibilities
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* Processing high‑volume supplier invoices (approx. 700-1,000 per month)
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* Obtaining necessary managerial authorisations
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* Preparing and completing payment runs
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* Processing employee expense runs and supporting staff with queries
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* Completing supplier statement reconciliations
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* Posting bank payments and related accounting entries
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* Using SAP Concur for expense processing (SAP experience beneficial but not essential)
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* Maintaining accuracy across the UK Accounts Payable function
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* Collaborating closely with AP colleagues and reporting into the AP Supervisor
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* Contributing to a positive, productive team culture
Working Hours
39 hours per week:
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* Mon-Thu: 8:15am - 5:00pm
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* Fri: 8:15am - 4:00pm
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* Lunch: 45 minutes
Hybrid Working
After several months in the role and once fully trained, you will be able to work 1 day per week from home.
About You
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* Previous Accounts Payable experience
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* Comfortable with high‑volume invoice processing
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* Strong attention to detail
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* Team‑focused with good communication skills
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* Confident using systems (SAP experience helpful but not essential)
How to Apply
If you're interested in this 11‑month Accounts Payable opportunity and can start in early April, please send your CV to register your interest.
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