We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team in Birchwood on a temporary basis. This role will suit someone hands‑on, organised, and comfortable working in a fast‑paced environment.
Client Details
Our 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.
Description
The Accounts Payable Assistant duties include:
Processing supplier invoices on Sage Line 50
Managing and maintaining the purchase ledger
Performing bank reconciliations
Resolving supplier queries and reconciling statements
Supporting the wider finance team as required
Profile
A successful Accounts Payable Assistant should have:
Previous experience in a Purchase Ledger role
Available at short notice (or immediately)
Knowledge of Sage Line 50 (desirable not essential)
Good attention to detail and ability to meet deadlines
Comfortable with full-time office.
Job Offer
The benefits on offer include:
Hourly rate of GBP 13.00 to GBP 16.00, paid weekly.
On-site parking
Friendly 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
