Save Job Back to Search Job Description Summary Similar JobsAre you immediatley available to start?Do you have Accounts Payable experience?About Our ClientOur client is a well‑established organisation based in Birchwood, operating within a fast‑paced and collaborative finance environment. The business has a strong focus on accuracy, efficiency, and continuous improvement, with a supportive team culture.Due to an increase in workload, they are looking for a Temporary Accounts Payable Clerk to support the finance function, particularly around supplier queries, purchase ledger processing, and bank reconciliations. This is a great opportunity to join a professional team where your contribution will have an immediate impact.Job DescriptionThe Accounts Payable Assistant duties include:Processing supplier invoices on Sage Line 50Managing and maintaining the purchase ledgerPerforming bank reconciliationsResolving supplier queries and reconciling statementsSupporting the wider finance team as requiredThe Successful ApplicantA successful Accounts Payable Assistant should have:Previous experience in a Purchase Ledger roleAvailable at short notice (or immediately)Knowledge of Sage Line 50 (desirable not essential)Good attention to detail and ability to meet deadlinesComfortable with full-time office.What's on OfferThe benefits on offer include:Hourly rate of GBP 13.00 to GBP 16.00, paid weekly.On-site parkingFriendly and supportive team environment in BirchwoodIf you are detail-oriented and ready to contribute to a dedicated team in Warrington, apply now for the Accounts Payable Assistant role in the retail industry.ContactTom MccullochQuote job refJN-012026-6924475Phone number+441512553766Job summaryJob functionAccountingSubsectorAccounts PayableSectorBusiness ServicesLocationInternationalContract typeTemporaryConsultant nameTom MccullochConsultant phone+441512553766Job referenceJN-012026-6924475
