Temporary Accounts Payable Clerk

About the role

This temporary position supports the finance team of a medium‑sized industrial and manufacturing organisation. Based in Deeside with hybrid working, you will ensure supplier invoices and payments are processed accurately and on time.

Key responsibilities

• Process supplier invoices and credit notes in the accounting system.
• Reconcile supplier statements and maintain up‑to‑date accounts.
• Run payment batches, investigate and resolve any discrepancies.
• Maintain accurate records of all accounts payable transactions.
• Assist with month‑end closing activities related to AP.
• Communicate with suppliers to answer queries and resolve issues.
• Ensure compliance with company policies and financial regulations.
• Provide ad‑hoc administrative support to the finance team.

Required profile

• Previous experience in accounts payable, preferably within an industrial/manufacturing environment.
• Proficiency with accounting software and strong Microsoft Excel skills.
• Excellent numerical and analytical ability with high attention to detail.
• Good knowledge of financial regulations and best accounting practices.
• Effective communication skills for supplier interaction.
• Ability to manage time, meet deadlines and work proactively.

Required skills

• Accounting software
• Microsoft Excel

What we offer

• Hourly rate £15‑£16 (plus holiday pay).
• 3‑6 month fixed‑term contract with possible extension.
• Hybrid working in Deeside with free on‑site parking.
• 37.5‑hour week with flexible start and finish times.