Accounts Payable Clerk

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.
• Matching, batching and coding supplier invoices.
• Reconciling supplier statements and resolving discrepancies.
• Managing supplier queries via telephone and email.
• Ensuring invoices are authorised and processed in line with company procedures.
• Maintaining accurate supplier records and supporting month-end activities.
• Liaising with internal departments to resolve invoice and purchase order issues.

• Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant role.
• Strong understanding of invoice processing and supplier reconciliations.
• Experience matching, batching and coding invoices.
• Confident communicating with suppliers and internal stakeholders.
• Good attention to detail and high levels of accuracy.
• Ability to manage workloads effectively and meet deadlines.
• Competent user of finance systems and Microsoft Excel.

• Competitive hourly rate.
• Minimum 3-month temporary assignment.
• Potential for the assignment to be extended.
• Company pension scheme.
• Free on-site parking.
• Opportunity to gain experience within a large and established organisation.
• 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.