My client is a property company based in Manchester City Centre. Due to a large change management project they are recruiting this role on a temporary basis to support the increase in workload and backlog of invoices, this company have an excellent culture and you will be working in a tight-knit, friendly team.

As an Accounts Payable Clerk you will be responsible for assisting with a backlog of accounts payable invoices and being an integral part of the team through this change management project. You will process high volumes of invoices through the new scanning tool dealing with any discrepancies along the way, you will be three-way matching to ensure all relevant information required for the invoice to be processed is correct, and dealing with end users to talk through any issues to be resolved.

This role will suit a candidate who has experience in an accounts payable role with a three-way matching process in place so you can instantly hit the ground running and add value. Good communication skills are essential in order to build effective relationships with suppliers and end users.

The pay on offer is up to £14 per hour dependant on experience with the ability to work from home 1 day a week and have flexibility on your working hours.