Accounts Payable Clerk

4743412
  • Job type

    Temporary
  • Location

    Manchester
  • Working Pattern

    Full-time
  • Specialism

    Part Qualified Accountant
  • Industry

    Retail & Consumer Goods
  • Pay

    Up to £15 per hour
  • Closing date

    30 Nov 2025

Accounts Payable - Purchase Ledger Clerk

Job Title: Temporary Accounts Payable – Invoice Processing Specialist

Location: Manchester
Industry: Retail Contract
Type: Temporary (3–4 months, covering year-end and Q1 activity)
Start Date: ASAP Salary

Company Overview:
A thriving retail business based in Ancoats is looking for a proactive Accounts Payable Specialist to join their finance team on a temporary basis. This role is designed to support increased invoice volumes and finance activity heading into the new year, making it ideal for someone who enjoys fast-paced environments and has strong AP experience.

Role Purpose:
You’ll be responsible for processing supplier invoices efficiently and accurately, helping the team stay on top of payment schedules and maintain strong vendor relationships during a busy seasonal period.

Key Responsibilities:
  • Process high volumes of supplier invoices with accuracy and speed.
  • Match, batch, and code invoices in line with internal procedures.
  • Investigate and resolve invoice queries and discrepancies.
  • Support weekly and monthly payment runs.
  • Maintain the AP ledger and assist with reconciliations.
  • Collaborate with internal teams and external suppliers.
  • Assist with year-end and Q1 finance activities.
Candidate Profile
  • Previous experience in Accounts Payable, ideally in retail or a similar fast-paced sector.
  • Strong understanding of invoice processing and AP systems.
  • Proficient in accounting software (e.g., Sage, SAP, Oracle).
  • Excellent attention to detail and time management.
  • Strong communication skills and a team-oriented approach.
  • Available to start immediately or on short notice.


What you need to do now

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