Accounts Payable Clerk

Accounts Payable Specialist - Immediate Start Manchester City Centre Up to £30,000

The Role An exciting opportunity has arisen for an Accounts Payable Specialist to join a fast-paced retail business based in Manchester City Centre. This role will support the finance team with the day-to-day running of the purchase ledger, with a particular focus on high-volume processing and stock-related invoices.

Key Responsibilities

Processing high volumes of purchase invoices, including stock and supplier invoices
Matching, batching, and coding invoices against purchase orders and goods received notes
Reconciling supplier statements and investigating discrepancies
Managing supplier queries and building strong working relationships
Supporting weekly BACS payment runs
Assisting with month-end processes including accruals and reporting
Ensuring accurate recording of stock-related transactions within the finance system
Supporting with data integrity and maintaining accurate financial records
Ad-hoc duties to support the wider finance team Requirements

Previous experience in an Accounts Payable or Purchase Ledger role
Experience working within a retail or stock-driven environment is highly desirable
Strong understanding of stock invoices, PO matching, and reconciliation processes
Ability to work in a fast-paced, high-volume environment
High attention to detail and accuracy
Strong communication skills and a proactive approach
Experience using finance systems (e.g. SAP, Oracle, Dynamics, Sage)
Immediately available or on a short notice period Benefits

Salary up to £30,000
Immediate start available
Central Manchester location with excellent transport links
Opportunity to gain experience within a dynamic retail finance team

What you need to do now
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