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Graduate Accounts Payable Clerk

Adaptable Recruitment
Posted 11 hours ago, valid for 21 days
Location

Liverpool, Merseyside L96GB, England

Salary

£25,000 - £30,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Clerk position is a 6-month fixed-term contract based in Liverpool with a salary range of £23,000 - £25,500 per annum.
  • This role is suitable for recent graduates or those currently studying towards an AAT qualification, with no prior experience required.
  • Key responsibilities include processing supplier invoices, resolving queries, reconciling statements, and reviewing employee expense claims.
  • Candidates should have a degree in Finance or a related subject, with basic accounting knowledge being beneficial but not mandatory.
  • The position offers the potential for a permanent role and requires strong attention to detail and excellent organizational skills.
Accounts Payable Clerk (6-Month Fixed-Term Contract)

Location: Liverpool (office based)Contract Type: Full-Time, 6-Month Fixed-Term ContractSalary: £23,000 - £25,500 per annumReporting to: Financial Controller

About the Role:

Adaptable Recruitment is currently recruiting for an Accounts Payable Clerk to join a well-established and growing company based in Liverpool on a 6-month fixed-term contract. This is a fantastic opportunity for someone looking to gain valuable finance experience, whether you're a recent graduate or currently studying towards your AAT qualification. With the possibility of a permanent position at the end of the contract, this role provides great exposure to financial processes in a busy, office-based environment.

Key Responsibilities:
  • Accurately process supplier invoices, ensuring they are correctly coded, authorised, and input into the accounting system.
  • Resolve any supplier queries, discrepancies, and ensure timely responses to maintain positive relationships.
  • Reconcile supplier statements with company records and investigate discrepancies.
  • Review and process employee expense claims, ensuring adherence to company policies.
  • Match invoices to purchase orders, ensuring correct goods or services have been received.
  • Provide additional support to the finance team with various tasks as required
What We're Looking For:
  • Degree in Finance or related subject OR currently studying AAT (all levels considered).
  • Some basic knowledge of accounting principles is helpful, but we will provide full training.
  • Familiarity with Microsoft Excel is an advantage
  • Strong attention to detail, willingness to learn, and excellent organisational skills. A positive attitude and ability to work in a busy office environment are essential.

For more information contact Nichola Watson at Adaptable Recruitment

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.