Accounts Payable Administrator

We''re currently supporting a well-established and fast-paced business in St Helens in the search for an Purchase Ledger Clerk to join their finance team on a short-term contract for about 4 weeks. Client Details Operating within a busy commercial environment, the business has built a strong reputation through its customer-focused approach, operational excellence, and continued growth. As a result of increased workload, they require additional support for an Accounts Payable Administrator in St Helens to help clear a backlog and ensure the smooth running of the purchase ledger function. Description The Accounts Payable Administrator duties include: Processing and posting supplier invoices accurately onto the finance system. Matching Goods In Notes to supplier invoices. Reconciling supplier statements and resolving discrepancies. Handling supplier queries Supporting the purchase ordering process. Ensuring accurate and timely maintenance of financial records. Profile A successful Accounts Payable Administrator should have: Previous Purchase Ledger or Accounts Payable experience, or happy to support a backlog The ability to work efficiently and accurately in a busy environment. Strong organisational skills and attention to detail. Good IT and systems knowledge. Excellent communication skills. A proactive approach and willingness to support the wider team where needed. Job Offer Hourly pay between £14.00 and £16.00, dependent on the level of experience. Temporary position ..... full job details .....