AP Clerk 3 month FTC

Location: Central Manchester Contract Type: 3 months Working Pattern: Hybrid (2 days per week remote) Salary: Competitive

About the Role

We are seeking a detail-oriented Accounts Payable Clerk to join our finance team on a fixed-term basis. This role is ideal for someone with strong AP experience who thrives in a fast-paced environment and enjoys working collaboratively.

Key Responsibilities

• Process supplier invoices accurately and efficiently, ensuring compliance with company policies.

• Perform supplier statement reconciliations and resolve discrepancies.

• Prepare and process electronic payments and bank transactions.

• Maintain accurate records of all AP transactions.

• Assist with month-end closing and reporting tasks.

• Liaise with suppliers and internal stakeholders to resolve invoice queries.

• Ensure VAT compliance and support audit requirements.

Requirements

• Proven experience in Accounts Payable or a similar finance role.

• Strong knowledge of invoice processing, reconciliations, and payment procedures.

• Excellent attention to detail and ability to manage multiple tasks.

• Strong communication skills for liaising with suppliers and internal teams.

• Ability to work independently and collaboratively in a hybrid environment.

Benefits

• Flexible hybrid working model (2 days remote per week).

• Opportunity to gain valuable experience in a dynamic finance team.

• Competitive salary and benefits package.