Accounts Payable Clerk
Resourcery Group
Deeside
Contract
GBP 27,000 – 28,000
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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
About the Opportunity 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.
Key Responsibilities • 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.
- 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.
- 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.
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