Accounts Payable Clerk

An exciting opportunity to grow and make an impact A fantastic opportunity has arisen for an Accounts Payable Clerk to join a friendly and collaborative finance team based in the Cheadle area

This position offers the chance to work within a highly respected and market-leading organisation, supporting a business that values accuracy, teamwork, and personal growth. You’ll play a key role in ensuring invoices are processed smoothly and suppliers are paid on time, all while building strong relationships across the business. The company prides itself on offering flexibility, ongoing training, and a genuinely inclusive culture where everyone feels valued and supported

• Be part of a supportive finance team that celebrates collaboration and shared success.
• Enjoy flexible working options, structured training, and genuine opportunities for career progression.
• Join an inclusive workplace where your contribution is recognised, your wellbeing is valued, and your growth is encouraged.

What you’ll do

In this role, you’ll be at the heart of the finance function—working closely with colleagues across departments and external suppliers to ensure a smooth and accurate accounts payable process. You’ll manage high volumes of invoices, resolve queries with care, and help improve processes that keep things running efficiently.

• Process supplier invoices accurately and efficiently using finance systems, maintaining high standards at all times.
• Manage supplier inboxes daily, handling queries promptly and communicating clearly with internal teams.
• Match invoices to purchase orders, investigate discrepancies, and work collaboratively to find solutions.
• Liaise with suppliers to resolve any invoice issues with professionalism and empathy.
• Complete supplier payment runs and reconciliations, ensuring all transactions are accurate and timely.
• Support the wider finance team by taking ownership of tasks and offering help where needed.
• Maintain accurate records and support audit processes as required.

What you bring

You’ll have some experience in an accounts payable or finance role and enjoy being part of a close-knit team where collaboration and trust are key. You’re detail-oriented, approachable, and take pride in delivering work you can stand behind.

• Previous experience in accounts payable or a similar finance role.
• Strong communication skills and the ability to build positive working relationships.
• A team-focused mindset, with a willingness to support others and share knowledge.
• A proactive, solutions-focused approach to resolving queries.
• Confidence managing deadlines and high volumes of work while maintaining accuracy.
• Strong working knowledge of systems
• Enthusiasm to learn, grow, and contribute to a team where everyone’s ideas are valued.

What makes this company stand out

This organisation truly values its people. You’ll join a finance team known for being welcoming, supportive, and committed to helping one another succeed. Flexible working options, regular training opportunities, and open communication ensure you feel both trusted and empowered. The business is proud of its inclusive culture — one where everyone’s perspective matters and personal growth is genuinely encouraged.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates