Accounts Payable Clerk: Invoices & Supplier Queries
Listed on 2026-10-10
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk, Finance Assistant
Kellan Group in Alderley Edge is hiring a Purchase Ledger Clerk to manage day‑to‑day supplier invoicing across group companies. Office-based, 9am–5:30pm with a 1‑hour unpaid lunch, you will engage with suppliers and internal teams to resolve queries and ensure timely payments.
The role requires at least 2 years of accounts payable experience, strong communication, and a team‑oriented approach. Excel and AAT (desirable) are beneficial.
Are you ready to take on the Accounts Payable Clerk:
Invoices & Supplier Queries role at Kellan Group?
Learn more about the Accounts Payable Clerk:
Invoices & Supplier Queries role in the description above.
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