Accounts payable clerk Work, Jobs in Great Sankey (with Salaries)

Accounts Payable Query Clerk
Altrad —Warrington
- Customer service
- Data entry
- Communication skills
Quick apply
Accounts Payable Clerk
Network Plus —Salford
- £26,000 - £28,000 a year
- Microsoft Word
- Communication skills
Quick apply
FMCG - Purchase Ledger Clerk
T & J T Barton (Bottlers) Limited —Ashton-in-Makerfield
- From £30,000 a year
- Full-time
- Analysis skills
- Organisational skills
- In-person
- Free parking
- Employee discount
Quick apply
Senior Intercompany Accounts Payable Clerk
Lonza —Manchester
- Full-time
- Hybrid work
- Continuous improvement
- Work from home
8d
Accounts Payable Clerk
Quality Essential Distribution Ltd —Bamber Bridge
- £28,000 - £30,000 a year
- Analysis skills
- Organisational skills
- Cash handling
Quick apply
14d
Senior AP Clerk
Rubix —Manchester
- Full-time
- Supervising experience
- Training & development

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Accounts Payable Query Clerk
Altrad —Warrington
Resolve supplier queries and disputes in a prompt and professional manner. Altrad are looking for an Accounts Payable Query Clerk to manage all aspects of…
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Accounts Payable Query Clerk

Altrad -
Warrington

Quick apply

Job details

Permanent

Qualifications

Accounts payable
Customer service
Financial reconciliation support
Microsoft Office Suite
Data entry
Accounts payable reconciliations
Communication skills
Supplier invoice processing
Negotiation
Time management
Account reconciliation

Full job description

About The Role

Altrad are looking for an Accounts Payable Query Clerk to manage all aspects of accounts payable queries and disputes, support accurate processing of invoices, maintain clear records, and deliver high-quality service to suppliers and business teams. This position operates within a fast-paced environment and requires a strong customer focus, effective time management, and attention to detail.

Key Deliverables

Resolve supplier queries and disputes in a prompt and professional manner
Process and facilitate timely payment of supplier invoices
Communicate with procurement teams and operational sites to clear invoice discrepancies
Reconcile accounts payable ledgers against supplier statements
Ensure all invoices are accurately recorded and posted
Investigate and correct billing issues with suppliers and internal stakeholders
Maintain accurate records of all communications and query resolutions
Support periodic month-end processes as requested

Key Requirements

Experience managing accounts payable queries or disputes within a finance environment
Strong data entry skills and confidence working with numbers
Ability to organise, prioritise, and manage multiple tasks effectively
Hands-on experience with spreadsheets and common finance software
Proficient in using Microsoft Office applications
Clear communication and customer service skills
Problem-solving and negotiation abilities
High level of accuracy and attention to detail
Flexible approach with a commitment to meeting business deadlines

About Us

We are the leading provider of infrastructure services. At Altrad, We transform critical infrastructure for the better. Solving some of the biggest challenges to enable vital assets to operate effectively and efficiently.

With over 11,000 talented people, we provide the full spectrum of critical engineering and construction services for industries both onshore and offshore. We transform our clients' ambitions into reality. Our highly skilled teams deliver projects with a lasting, meaningful impact, providing a full spectrum of solutions tailored to meet any requirement.

Why Join Us?

Work on high-impact projects within a leading organisation.

• Competitive salary and benefits package.
• Opportunities for career growth and professional development.
• Collaborative and dynamic work environment with a focus on innovation and excellence.

As an employer, we are committed to promoting and protecting the physical and mental health and wellbeing of all our people.

Inclusivity Statement

We are committed to making our recruitment process accessible and inclusive. If you require any adjustments at any stage – including interviews or assessments, please let us know. We’re happy to discuss what would help you take part fully.

Quick apply

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Accounts Payable Query Clerk