Payable clerk Work, Jobs in Birchwood, Chs (with Salaries)

Accounts Payable Query Clerk
Altrad —Warrington
- Customer service
- Microsoft Office
- Data entry
Quick apply
13d
Accounts Payable
Product Care Group —Wigan
- Part-time
- Hybrid work
- Supervising experience
- Communication skills
- Annual leave
- Employee discount
Quick apply
12d
Purchase Ledger Clerk
NRG Riverside —Skelmersdale
- £28,275 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Organisational skills
- Free parking
- Annual leave
Quick apply
5d
Assistant Accountant
Proximo Holdings Limited —Chester
- £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Referral programme
Quick apply
1d
Sales Ledger Clerk
Appleby Court Care Home —Liverpool
- £14.50 an hour
- Full-time
- Analysis skills
- QuickBooks
- Data entry
- Free parking
Quick apply

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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…
Quick apply
13d
P2P Accounts Payable Team Leader
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payable clerk jobs near birchwood, chs

Accounts Payable Query Clerk

Altrad -
Warrington

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Job details

Permanent
13 days ago

Qualifications

Accounts payable
Customer service
Microsoft Office
Data entry
Communication skills
Negotiation
Time management

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 our nation’s critical infrastructure to operate safely and sustainably.

With over 11,000 talented people, we provide the full spectrum of critical engineering and construction services for industries both onshore and offshore. Join a Leading Organisation in the Nuclear Industry.

Why Join Us?

Work on high-impact projects within a leading organisation at the forefront of the nuclear industry.
Competitive salary and benefits package.
Opportunities for career growth and professional development.Collaborative and dynamic work environment with a focus on innovation and excellence.

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.

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