Save Job Back to Search Job Description Summary Similar JobsAre you available for an immediate start in Accounts Payable?Ready to turn a temporary to permanent role into a career?About Our ClientOur client is a construction firm known for its high-quality projects and supportive team environment. This is an excellent opportunity to join a company that invests in its people.Job DescriptionThe Accounts Payable Clerk duties include:Processing a high volume of supplier invoicesConstruction Industry Scheme compliance (CIS) - (desirable not essential)Performing regular and accurate reconciliations of supplier statements.Managing the dedicated invoices email inbox and resolving payment or query issues promptly.Handling supplier and internal calls professionally when required.The Successful ApplicantThe ideal Accounts Payable Clerk MUST:Immediately available to startExperience working within an Accounts Payable department.Exceptional verbal and written communication skills to interact effectively with suppliers and all internal organisational levels.The ability to confidently and effectively manage supplier relationships.Proven capacity to work autonomously while also contributing positively to the team environment.Experience in the construction sector or with CIS/complex VAT scenarios would be a significant advantage, but is not mandatory.What's on OfferThe benefits on offer include:A competitive weekly salaryOpportunity for temporary to permanentA supportive team environmentGreat benefits when go permanentContactTom MccullochQuote job refJN-122025-6901072Phone number+441512553766Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationKnowsleyContract typeTemporaryConsultant nameTom MccullochConsultant phone+441512553766Job referenceJN-122025-6901072