Salary: £27k - 28k per year + 5 days office on site
Reference: 58715
Accounts Payable Clerk (Temporary Assignment – Minimum 3 Months)
Location: Deeside (On-Site, 5 Days per Week)
Contract: Temporary Assignment (Minimum 3 Months)
Potential: Opportunity for extension
An established and well-respected manufacturing business is seeking an experienced Accounts Payable Clerk to support its finance team during a busy period. This is an excellent opportunity for someone with strong purchase ledger experience who enjoys working in a fast-paced environment and can quickly become a valuable member of the team.
- Processing high volumes of purchase invoices accurately and efficiently.
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Matching, batching and coding supplier invoices.
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Reconciling supplier statements and resolving discrepancies.
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Managing supplier queries via telephone and email.
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Ensuring invoices are authorised and processed in line with company procedures.
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Maintaining accurate supplier records and supporting month-end activities.
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Liaising with internal departments to resolve invoice and purchase order issues.
- Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant role.
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Strong understanding of invoice processing and supplier reconciliations.
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Experience matching, batching and coding invoices.
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Confident communicating with suppliers and internal stakeholders.
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Good attention to detail and high levels of accuracy.
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Ability to manage workloads effectively and meet deadlines.
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Competent user of finance systems and Microsoft Excel.
- Competitive hourly rate.
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Minimum 3-month temporary assignment.
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Potential for the assignment to be extended.
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Company pension scheme.
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Free on-site parking.
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Opportunity to gain experience within a large and established organisation.
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Supportive finance team environment.
If you have recent Accounts Payable experience and are available to start at short notice, we would be keen to hear from you.
