As an Accounts Payable Clerk in Manchester, you will handle day-to-day invoice processing, helping the Accounting and Finance department keep records accurate and up to date. This interim role focuses on maintaining clear payment information so routine finance activity runs smoothly.Client DetailsYou will be joining an enthusiastic, supportive and successful team that is part of a market leading business within their industry.DescriptionManage the Accounts Payable inbox, handling supplier invoices and responding to queries from internal stakeholders.Process high volumes of supplier invoices accurately and efficiently, from receipt through to approval.Raise and manage purchase orders (POs) in line with company procedures.Perform three-way matching of invoices, purchase orders and goods received notes.Ensure invoices are coded correctly and posted to the ledger in a timely manner.Complete supplier statement reconciliations and resolve any discrepancies.Investigate and resolve supplier and internal invoice queries, maintaining strong stakeholder relationships.Monitor and clear debit balances, credits and aged items on supplier accounts where applicable.Support month-end activities, ensuring the Accounts Payable ledger remains accurate and up to date.ProfileA successful Accounts Payable Clerk should have:Experience of processing invoices and maintaining accurate finance records.Confidence checking invoice information and identifying missing details.Ability to manage supplier ..... full job details .....