Accounts Payable Clerk – Temp Contract (Hybrid)
Location: Central Manchester Contract Type: 3 months Working Pattern: Hybrid (2 days per week remote) Salary: Competitive
About the Role
We are seeking a detail-oriented Accounts Payable Clerk to join our finance team on a fixed-term basis. This role is ideal for someone with strong AP experience who thrives in a fast-paced environment and enjoys working collaboratively.
Key Responsibilities
* Process supplier invoices accurately and efficiently, ensuring compliance with company policies.
* Perform supplier statement reconciliations and resolve discrepancies.
* Prepare and process electronic payments and bank transactions.
* Maintain accurate records of all AP transactions.
* Assist with month-end closing and reporting tasks.
* Liaise with suppliers and internal stakeholders to resolve invoice queries.
* Ensure VAT compliance and support audit requirements.
Requirements
* Proven experience in Accounts Payable or a similar finance role.
* Strong knowledge of invoice processing, reconciliations, and payment procedures.
* Excellent attention to detail and ability to manage multiple tasks.
* Strong communication skills for liaising with suppliers and internal teams.
* Ability to work independently and collaboratively in a hybrid environment.
Benefits
* Flexible hybrid working model (2 days remote per week).
* Opportunity to gain valuable experience in a dynamic finance team.
* Competitive salary and benefits package.