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 reconciliationsProfile 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