Accounts Payable Clerk

  • £22000 - £24000 per annum
  • Full Time
  • Widnes
  • Accountancy
  • 20/04/2022
  • Transactional
  • BBBH4571
  • Accounts Payable Clerk
  • Temporary
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Accountable Recruitment are recruiting for an Accounts Payable Clerk based in Widnes on a temporary-permanent basis.

Salary £22,000-£24,000
Hybrid working pattern - 1 day in office (after training period)
Flexible working pattern

As Purchase ledger process support, you will be responsible for supporting the PL Clerks by performing tasks with returned invoices, investigating issues and looking for improvements to the processes, reporting to the Purchase ledger supervisor.

Duties;

  • Exposure to all areas of Accounts payable and systems
  • Matching of freight and Maintenance invoices against relevant costs in RAM, once returned from various departments
  • Document issues and map the progress of resolutions
  • Investigate ongoing issues
  • Liaising with various departments around the business to ensure completion of tasks when necessary
  • Provide support to the extended finance team
  • Looking at process improvements pro-actively
  • Building and keeping good relationships with suppliers
  • Ability to prioritise without close supervision
  • Ability to work independently and take accountability for own role
  • statement reconciliations
  • Ad-hoc duties
  • Housekeeping
  • Project work including advances in technology where possible

Candidate requirements;

  • Experience in an Accounts Payable environment
  • Experience of working in a fast paced environment
  • Good communication skills
  • Flexible
  • Excellent organisational skills
  • Good relationship management
  • Dynamic and proactive
  • Knowledge of RAM
  • Knowledge of Sage X3


To apply for more information contact Nichola Watson 07547 418 887 /

Accountable Recruitment are recruiting for an Accounts Payable Clerk based in Widnes on a temporary-permanent basis.

Salary £22,000-£24,000
Hybrid working pattern - 1 day in office (after training period)
Flexible working pattern

As Purchase ledger process support, you will be responsible for supporting the PL Clerks by performing tasks with returned invoices, investigating issues and looking for improvements to the processes, reporting to the Purchase ledger supervisor.

Duties;

  • Exposure to all areas of Accounts payable and systems
  • Matching of freight and Maintenance invoices against relevant costs in RAM, once returned from various departments
  • Document issues and map the progress of resolutions
  • Investigate ongoing issues
  • Liaising with various departments around the business to ensure completion of tasks when necessary
  • Provide support to the extended finance team
  • Looking at process improvements pro-actively
  • Building and keeping good relationships with suppliers
  • Ability to prioritise without close supervision
  • Ability to work independently and take accountability for own role
  • statement reconciliations
  • Ad-hoc duties
  • Housekeeping
  • Project work including advances in technology where possible

Candidate requirements;

  • Experience in an Accounts Payable environment
  • Experience of working in a fast paced environment
  • Good communication skills
  • Flexible
  • Excellent organisational skills
  • Good relationship management
  • Dynamic and proactive
  • Knowledge of RAM
  • Knowledge of Sage X3


To apply for more information contact Nichola Watson 07547 418 887 /

Apply for this position