Accounts Payable Clerk – Hybrid (Warrington)

About the role

We are seeking a proactive Accounts Payable Clerk to join our finance team in Warrington. The role is hybrid, offering two days in the office and three days remote, with later working hours (12:30 pm‑9:00 pm). You will own the end‑to‑end invoice process in a fast‑paced environment.

Key responsibilities

• Process a high volume of invoices accurately, matching, batching and coding across multiple cost centres.
• Investigate and resolve invoice discrepancies and supplier queries.
• Reconcile supplier statements, identify inconsistencies and support payment runs.
• Maintain audit‑ready financial records and documentation.
• Collaborate with internal teams to resolve issues quickly.

Required profile

• Experience in Accounts Payable, Credit Control or a similar finance role.
• Comfortable working in high‑volume, fast‑paced environments.
• Strong attention to detail and proactive mindset.
• Excellent communication skills for dealing with suppliers and internal teams.
• Ability to work both independently and as part of a team.

Required skills

• SAP
• Sage
• QuickBooks

What we offer

• Hybrid working with structured flexibility.
• Supportive, well‑organised finance team.
• Role that values initiative and reliability.
• Later working hours to suit personal preferences.