Accounts Payable Clerk

• Are you an immediatley available Accounts Payable Clerk?
• Do you have ERP and high-volume processing experinece?

Our client is a forward-thinking, customer-focused organisation committed to delivering excellence. They pride themselves on innovation, collaboration, and integrity, creating a supportive environment where people can thrive. With a strong reputation in their industry and a passion for continuous improvement, they aim to provide outstanding service while fostering a culture of respect and teamwork.

The Accounts Payable duties include :

• Process a high volume of supplier invoices accurately and efficiently using Microsoft D365
• Ensure timely and correct payments in line with company policies.
• Reconcile supplier statements and resolve discrepancies promptly.
• Maintain accurate records and support month-end close processes.
• Collaborate with internal teams to resolve queries and improve processes.

A successful Accounts Payable Clerk should have :

• Be immediately available or on short notice
• Previous experience in Accounts Payable within a busy finance function.
• Strong attention to detail and ability to work under pressure.
• Excellent communication and problem-solving skills.
• Proficiency in Microsoft Dynamics 365 (desirable) or ERP system knowledge
• Ability to manage priorities and meet deadlines in a fast-paced environment.

• Competitive hourly rate
• Temporary position offering flexibility and valuable experience.
• Opportunity to work in the dynamic business.
• Collaborative and supportive work environment in Warrington.

If you are a motivated Accounts Payable Clerk looking for an exciting temporary opportunity in Warrington, we encourage you to apply today!