Accounts Payable Clerk £27,-Month Fixed-Term Contract Immediate Start Maximum 1 Week Notice Period SF Recruitment is working with a well-established business in North Derby to recruit an experienced and motivated Accounts Payable Clerk on a 12-month fixed-term contract. This is an excellent opportunity for someone who enjoys a fast-paced finance environment, takes pride in accuracy, and values strong working relationships with suppliers and internal stakeholders. Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts. The Role This is a hands-on accounts payable position with exposure across multiple entities. You will be responsible for the end-to-end processing of supplier invoices and payments, while acting as a key point of contact for supplier and internal finance queries. Key responsibilities include: Accurately posting invoices and credit notes to the correct nominal codes, locations, and subsidiaries Downloading and processing invoices from supplier portals in a timely manner Ensuring all invoices are correctly uploaded and mapped within the scanning software Matching purchase order invoices and resolving any discrepancies Preparing weekly and monthly payment runs across all companies Allocating supplier payments and reviewing unallocated balances on a regular basis Handling internal