Accounts Payable Clerk
Client Details
This is a hands‑on, fast‑paced Accounts Payable Clerk role supporting the team as with internal transitions. It will be a busy period, so we need someone confident, adaptable based in St Helens who can commit for 6-8 weeks.
Description
The Accounts Payable Clerk duties include:
Full end‑to‑end invoice processing (high volume)
Supporting payment runs
Working on-site within the finance team
Helping maintain stability during a period of system change
Assisting with day‑to‑day AP queries as required.
Profile
A successful Accounts Payable Clerk should have:
Immediate start
Strong Accounts Payable experience
SAP experience is essential
Comfortable with multi‑currency payments (desirable)
Someone who is adaptable, calm and capable during system change
Fully available to work on-site
Job Offer
The benefits include:
Competitive hourly rate between £15.00 and £17.00 (32k FTE)
Temporary position
Full-time office based
Supportive and professional work environment