<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Clerk - Proactive Personnel Ltd RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-clerk-proactive-personnel-ltd--be9c61eb-6428-4161-912c-d84e280aa75c</link>
    <description>RSS feed for Accounts Payable Clerk at Proactive Personnel Ltd.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 21 Oct 2026 19:19:54 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Clerk - Proactive Personnel Ltd</title>
      <link>https://jobs.co.uk/job/accounts-payable-clerk-proactive-personnel-ltd--be9c61eb-6428-4161-912c-d84e280aa75c</link>
      <guid>https://jobs.co.uk/job/accounts-payable-clerk-proactive-personnel-ltd--be9c61eb-6428-4161-912c-d84e280aa75c</guid>
      <pubDate>Mon, 19 Oct 2026 23:00:00 GMT</pubDate>
      <description>Location: Llay | Salary: &amp;pound;14 - &amp;pound;15/annum | Type: Temporary | Pay:  -14.0015.00 per hour  Job description:   Job description:   Immediate start / full time / training given / prestigious global brand in aerospace / SAP Exposure and training  Accounts Payable Clerk   Salary:  -14.0015.00 per hour  Hours:  39 hours per week (early finish on a Friday)  Contract:  Temp-Perm  Start Date:  Immediate Start Available  About the Role  Proactive Personnel are currently recruiting for an experienced  Accounts Payable / Purchase Ledger Clerk  to join a busy finance team in a integrated aerospace company on a on going weekly contract. This is an excellent opportunity who is comfortable working in a high-volume, data-driven environment.  This role requires a proactive individual who can quickly integrate into the team, manage their own workload independently, and hit the ground running from day one.  Key Responsibilities    Processing a high volume of supplier invoices accurately and efficiently.   Matching, batching, and coding invoices.   Inputting financial data into SAP (training given).   Reconciling supplier statements and resolving invoice queries.   Maintaining accurate financial records and documentation   About You    Previous experience in an  A...</description>
      <category>Temporary</category>
    </item>
  </channel>
</rss>