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Accounts Payable Clerk

Job description

​Sharp Consultancy are proud to be working with a dynamic and ever-growing manufacturing company based in the Goole area. They are seeking a dedicated and driven Accounts Payable Clerk to join their team on a temporary basis during a busy period.

This is an exciting opportunity for a proactive individual who excels in a collaborative environment and is eager to contribute to the company’s continued success.

This role involves:

  • Processing, matching, batching, and coding supplier invoices

  • Reconciling supplier statements and resolving discrepancies

  • Managing supplier queries and maintaining strong relationships

  • Preparing and processing supplier payments

  • Handling employee expense claims and maintaining accurate supplier records

Skills Required:

  • Proven experience in a similar role

  • Confident in using ERP systems to manage accounts and reports

  • Strong communication skills for interacting with suppliers and internal teams across the business

If you're ready to make a real impact, this could be the perfect role for you! Apply now, the temporary market moves extremely quickly!

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.