Accounts Payable Clerk

Role

Accounts Payable Clerk – Permanent, Full Time, 40 hours per week (flexible within core hours). The role is based at Head Office, Manchester (M22 0RR) and offers a hybrid working arrangement of both office and home working. Reporting into AP Senior, the position is part of the Finance Team – Accounts Payable.

Key Responsibilities

• Resolution of product or carriage variance outside of agreed tolerance.
• Investigation of quantity received discrepancies (POD).
• Daily monitoring and investigation of personal workflow.
• Prioritisation of workload to achieve agreed targets.
• Processing of supplier invoices via OCR or manual match.
• Ensure correct authorisation is received for any non‑matching invoices and educate relevant branch on the correct process.
• Resolve any on stop accounts as highest priority.
• Liaise with suppliers to ensure prompt and efficient external query resolution....

Ready to Apply?

Submit your application today and join our talented team at Rubix UKII.