We are proud to be working with a well-established manufacturing company, based in Ellesmere Port who are looking to recruit an experienced Accounts Payable Clerk. This role would be ideal for a junior candidate looking to progress their career within a supportive finance team. Key Responsibilities: Process accounts payable from start to finish, ensuring invoices are accurately recorded, coded, and paid on time Maintain and reconcile supplier statements, responding promptly to supplier queries Perform petty cash and credit card reconciliations Set up new supplier accounts and maintain accurate records within the purchase ledger Process supplier payments in line with agreed terms, including weekly payment runs Participate in annual audit Provide financial information and analysis as required Carry out any additional ad hoc tasks to support the smooth running of the finance team At least 12 months of experience within purchase ledger is required Strong se of SAP is desired but necessary Benefits include: 37.5 hours per week (early finish on Fridays) 25 days holiday bank holidays Study support Competitive salary Company pension Onsite parking