Save Job Back to Search Job Description Summary Similar JobsImmediate Accounts Payable Clerk using ERP system in RuncornMulti-currency invoice/entity experience.About Our ClientWe're working with a well-established business in Runcorn that's looking to bring someone into their finance team to support supplier payments and invoice management. If you've got a sharp eye for detail and enjoy keeping things running smoothly behind the scenes, this could be a great fit for 4-6 months using SAP.Job DescriptionThe Temporary Accounts Payable Clerk duties include:Handling high-volume invoicesVAT-complianceKeeping supplier records up to dateEnsuring payments go out correctly including multi-currency invoices.Credit notesManaging supplier queriesReconciling statementsThe Successful ApplicantA successful Temporary Accounts Payable Clerk should have:Practical experience in accounts payable or a similar role.SAP or ERP experience is desirableMulticurrency/entity invoicesStrong attention to detail and organisational skills.Ability to manage multiple tasks and meet deadlines effectively.Knowledge of accounting principles and supplier payment processes.Excellent communication skills for liaising with internal and external stakeholders.What's on OfferThe benefits on offer include:Competitive hourly rateSupportive, collaborative finance teamCompetitive pay based on experienceEarly finish on weekdaysExposure to international processes and a growing businessContactTom MccullochQuote job refJN-082025-6810957Phone number+441512553766Job summaryJob functionAccountingSubsectorAccounts PayableSectorIndustrial / ManufacturingLocationRuncornContract typeTemporaryConsultant nameTom MccullochConsultant phone+441512553766Job referenceJN-082025-6810957
