Accounts Payable Clerk

Accounts Payable – Temporary - Immediate start Temporary Purchase Ledger Administrator

Location:

Altrincham, Greater Manchester Contract Type:
Temporary (3–6 months, with potential to extend) Industry: Property & Real Estate Working Pattern:
Full-time, Office-based Your New Company: A respected property management organisation with a growing build-to-rent portfolio is looking for a Temporary Purchase Ledger Administrator to support its finance team during a busy period. Your New Role:
This is a key temporary role supporting the Client Accounting Manager with day-to-day accounts payable duties. You’ll be responsible for processing invoices, reconciling supplier statements, and ensuring timely payments — helping to maintain smooth financial operations.

Key Responsibilities Process supplier invoices using MRI-Qube (or similar finance systems) Match purchase orders and delivery notes to invoices Liaise with internal teams to confirm approvals and resolve queries Reconcile supplier statements and investigate discrepancies Prepare and process BACS payments Maintain accurate records and manage the accounts payable inbox Support month-end procedures and reporting What You’ll Need to Succeed Previous experience in accounts payable or finance administration Strong attention to detail and accuracy Familiarity with finance systems (e.g. MRI-Qube, Coins, Yardi) Confident use of Microsoft Excel and other Office applications Ability to work independently and manage multiple priorities Desirable Skills Experience in property management or real estate Knowledge of service charge accounting or leasehold management AAT qualification (or working towards one) If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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