Accounts Payable Clerk – Robert Walters
Join an exciting opportunity to grow and make an impact in a friendly and collaborative finance team based in the Cheadle area.
Base pay range
Salary will be based on skill, experience – discuss with recruiter.
What you’ll do
In this role, you’ll be at the heart of the finance function, working closely with colleagues across departments and external suppliers to ensure smooth and accurate AP processes.
* Process supplier invoices accurately and efficiently using finance systems.
* Manage supplier inboxes daily, handling queries promptly and communicating with internal teams.
* Match invoices to purchase orders, investigate discrepancies, and collaborate to find solutions.
* Liaise with suppliers to resolve invoice issues professionally and empathetically.
* Complete payment runs and reconciliations, ensuring accuracy and timeliness.
* Support the wider finance team by owning tasks and offering help.
* Maintain accurate records and support audit processes as required.
What you bring
* Previous experience in accounts payable or a similar finance role.
* Strong communication skills and ability to build positive relationships.
* Team‑focused mindset, willing to support others and share knowledge.
* Proactive, solutions‑focused approach to resolving queries.
* Confidence managing deadlines and high volumes while maintaining accuracy.
* Strong working knowledge of finance systems.
* Enthusiasm to learn, grow, and contribute to a supportive team.
Company Highlights
This organisation values people, offers flexibility, training, and an inclusive culture where growth is encouraged.
Seniority level
Entry level
Employment type
Full‑time
Job function
Accounting / Auditing | Civil Engineering
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
J-18808-Ljbffr