About

We are recruiting on behalf of our client for an experienced Accounts Payable Clerk to join their finance team in Warrington. This is a temporary ongoing position in a high-volume, fast-paced environment, perfect for someone who thrives working towards deadlines and working on ERP systems. Client Details 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. Description The Accounts Payable duties include: Process a high volume of supplier invoices accurately and efficiently using Microsoft D365Ensure 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. Profile A successful Accounts Payable Clerk should have: Be immediately available or on short noticePrevious 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 knowledgeAbility to manage priorities and meet deadlines in a fast-paced environment. Job Offer Competitive hourly rateTemporary position offering flexibility and valuable experience.Opportunity to work in the dynamic business.Collaborative and supportive