Accounts Payable Clerk

About the role

We are seeking an Accounts Payable Clerk to own the purchase ledger across multiple entities of a growing private‑equity‑backed group in Rochdale. Reporting to the Financial Controller, you will process invoices, manage payments and support finance transformation.

Key responsibilities

• Process high volumes of supplier invoices accurately and efficiently
• Match, code and post invoices within NetSuite
• Manage the end‑to‑end purchase ledger process across several entities
• Reconcile supplier statements and resolve discrepancies
• Handle supplier queries and maintain strong relationships
• Prepare and process payment runs
• Support rollout and ongoing management of Ramp, the group’s procurement and expense system
• Ensure invoices are approved and processed in line with company procedures
• Assist with month‑end accounts payable activities
• Produce and analyse data using Excel, including VLOOKUPs
• Contribute to process improvements as the finance function evolves

Required profile

• Previous experience in an Accounts Payable or Purchase Ledger role
• Strong Excel skills, including VLOOKUPs
• Excellent attention to detail and organisational ability
• Capability to manage workloads across multiple entities
• Strong communication skills and a proactive approach
• Confidence to work independently while collaborating with the finance team
• Experience with NetSuite is beneficial

Required skills

• NetSuite
• Excel
• Ramp

What we offer

• Salary £27,000 – £29,000 per year
• 25 days holiday plus bank holidays
• 35‑hour week, Monday to Friday (9:00 am – 5:00 pm)