Are you an experienced Accounts Payable professional seeking a flexible, part-time role at a successful, growing business?

Our client is a well-established organisation based in Burnley, currently looking to recruit an Accounts Payable Clerk to join their finance team. This is a great opportunity for someone who enjoys working in a busy environment and takes pride in maintaining accurate financial records.

The Role

Reporting into the finance team, you will be responsible for the smooth running of the purchase ledger function, ensuring suppliers are paid accurately and on time.

Duties will include:

• Processing and coding supplier invoices
• Matching invoices to purchase orders and delivery notes
• Reconciling supplier statements
• Investigating and resolving invoice queries
• Preparing supplier payment runs
• Maintaining accurate supplier records
• Supporting month-end activities
• Assisting with other finance and administrative duties as required

About You

We’re looking for someone who has:

• Previous experience within an Accounts Payable or Purchase Ledger role
• Excellent attention to detail and accuracy
• Strong communication skills and confidence when dealing with suppliers
• Experience using finance systems and Microsoft Excel
• The ability to manage their workload effectively and work independently

What’s on Offer?

• Flexible working hours
• Part-time opportunity (approximately 25 hours per week)
• Free on-site parking
• Friendly and supportive working environment
• The opportunity to join a successful and established local business

If you’re looking for a flexible finance role within a supportive team environment, we’d love to hear from you. Apply today for more information.