Immediate Start* We are looking for someone with proven ability to process high volumes of purchase ledger invoices accurately and within tight deadlines, maintaining strong attention to detail. Experience in managing CIS compliance is desirable on an on-going temporary basis in Warrington. Client Details The hiring company operates within the manufacturing sector and is a well-established organisation with a strong reputation. They work in a fast paced, high volume environment looking for an Accounts Payable Clerk on a full-time, on-going temporary basis. Description The Purchase Ledger Clerk duties: Process and manage high-volume CIS sub-ledger accounts payable invoices accurately and in a timely manner. Reconcile supplier and subcontractor statements, resolving any discrepancies efficiently. Maintain the accounts payable ledger system, ensuring all CIS-related data is up-to-date and compliant. Handle supplier and subcontractor queries professionally, providing prompt resolutions. Prepare and process payment runs in accordance with company policies and CIS regulations. Assist with month-end processes and provide necessary reports as required. Ensure compliance with HMRC CIS requirements, financial regulations, and internal controls. Support the Accounting & Finance team with additional tasks as needed.Profile A successful Purchase Ledger Clerk should have: Previous experience within Accounts Payable CIS experience (...