We are currently recruiting for an experienced Accounts Payable Clerk to join a busy and fast-paced finance team on a 6-month contract.
This is an excellent opportunity for a seasoned AP professional who is comfortable working with high volumes of invoices, multiple locations and competing priorities. You will play an important role in ensuring invoices are processed accurately and efficiently, supporting the wider finance function in a multi-site organisation.
Key responsibilities
- Processing a high volume of purchase invoices accurately and efficiently
- Matching invoices to purchase orders and resolving discrepancies
- Managing invoice queries with suppliers and internal stakeholders
- Ensuring invoices are correctly coded and authorised
- Reconciling supplier statements and investigating outstanding items
- Supporting payment runs and ensuring suppliers are paid accurately and on time
- Maintaining accurate AP records and supporting month-end activities
- Managing a busy workload across multiple sites and prioritising effectively
- Working closely with colleagues across finance and the wider business
About you
We are looking for an experienced Accounts Payable professional who can hit the ground running in a busy environment.
You will ideally have:
- Proven experience in an Accounts Payable role
- Experience processing large volumes of invoices
- Experience working within a fast-paced, multi-site organisation
- Strong attention to detail and a high level of accuracyGood organisational skills and the ability to manage competing deadlines
- Confidence dealing with supplier and internal queries
- Strong communication skills
- Good Excel skills and experience using finance/accounting systems
- The ability to work independently while also contributing effectively to a wider finance team
What's on offer
- 6-month contract
- Hybrid working pattern, with 4 days office-based and 1 day on-site
- Opportunity to join a busy and established finance function
- A varied role within a multi-site organisation
- Immediate opportunity to make an impact within the AP team
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
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Accounts Payable Controller in Salford employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
