Accounts Payable Clerk (Temporary Assignment - Minimum 3 Months)Location: Deeside (On-Site, 5 Days per Week)Contract: Temporary Assignment (Minimum 3 Months)Potential: Opportunity for extensionAbout the OpportunityAn established and well-respected manufacturing business is seeking an experienced Accounts Payable Clerk to support its finance team during a busy period. This is an excellent opportunity for someone with strong purchase ledger experience who enjoys working in a fast-paced environment and can quickly become a valuable member of the team.Key ResponsibilitiesProcessing high volumes of purchase invoices accurately and efficiently.Matching, batching and coding supplier invoices.Reconciling supplier statements and resolving discrepancies.Managing supplier queries via telephone and email.Ensuring invoices are authorised and processed in line with company procedures.Maintaining accurate supplier records and supporting month-end activities.Liaising with internal departments to resolve invoice and purchase order issues.About YouPrevious experience in an Accounts Payable, Purchase Ledger or Finance Assistant role.Strong understanding of invoice processing and supplier reconciliations.Experience matching, batching and coding invoices.Confident communicating with suppliers and internal stakeholders.Good attention to detail and high levels of accuracy.Ability to manage workloads effectively and meet deadlines.Competent user of finance systems and Microsoft Excel.What''s on ..... full job details .....