Your new company
An exciting opportunity has arisen for an Accounts Payable Clerk to join a busy finance team in Heywood. This position plays a key role in ensuring supplier payments and account records are maintained accurately and efficiently.
Responsibilities

• Managing the processing of supplier invoices and credit notes
• Responding to and resolving supplier and internal account queries
• Carrying out supplier statement reconciliations
• Investigating discrepancies and ensuring ledgers remain accurate
• Monitoring and maintaining debit and credit balances
• Completing purchase order maintenance and closures
• Providing additional support across the finance function where required

What you'll need to succeed

• Previous experience within an Accounts Payable or Purchase Ledger position
• Shared service experience preferred (not essential)
• High volume invoices
• Confident using Microsoft Office and finance systems
• Strong communication and relationship-building skills
• Customer-focused approach with excellent attention to detail
• Ability to work effectively as part of a team
• Exposure to Workday or AI-driven technology would be beneficial

What you'll get in return
Temporary ongoing position
£circa 30k - 15.00ph+holiday pay
Hours of Work Monday to Friday, with flexible working hours allowing start times between 7:00am and 10:00am and finish times between 2:30pm and 6:00pm.
28 days annual leave including bank holidaysFree parking available on site
Friendly and collaborative working environment

This role would suit an experienced Accounts Payable professional seeking a stable opportunity within a supportive business that offers flexibility, strong employee benefits and a positive team culture.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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