Temporary Accounts Payable Clerk - Michael Page Finance : Job Details

The Temporary Accounts Payable Clerk will manage multi-currency invoices processing and supplier payments efficiently within the Accounts Payable department. This role in the industrial/manufacturing industry is based in Runcorn and offers the opportunity to contribute to a fast-paced environment on a 4-6 month FTC.

Client Details

We're working with a well-established business in Runcorn that's looking to bring someone into their finance team to support supplier payments and invoice management. If you've got a sharp eye for detail and enjoy keeping things running smoothly behind the scenes, this could be a great fit for 4-6 months using SAP.

Description

The Temporary Accounts Payable Clerk duties include:

• Handling high-volume invoices
• VAT-compliance
• Keeping supplier records up to date
• Ensuring payments go out correctly including multi-currency invoices.
• Credit notes
• Managing supplier queries
• Reconciling statements

Profile

A successful Temporary Accounts Payable Clerk should have:

• Practical experience in accounts payable or a similar role.
• SAP or ERP experience is desirable
• Multicurrency/entity invoices
• Strong attention to detail and organisational skills.
• Ability to manage multiple tasks and meet deadlines effectively.
• Knowledge of accounting principles and supplier payment processes.
• Excellent communication skills for liaising with internal and external stakeholders.

Job Offer

The benefits on offer include:

• Competitive hourly rate
• Supportive, collaborative finance team
• Competitive pay based on experience
• Early finish on weekdays
• Exposure to international processes and a growing business