Accounts Payable Clerk

PE Global is currently recruiting for a Accounts Professional to join a leading global organisation within the engineering and infrastructure sector on a 6-month contract basis.

The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.

Rate: £12.71 per hour PAYE

Location: Stone, Staffordshire (hybrid).

Key Responsibilities

Accounts Payable & Receivable

• Process, verify, and track invoices, ensuring timely and accurate payments
• Reconcile account balances and investigate discrepancies
• Maintain vendor records and ensure data accuracy
• Follow up on invoice/payment issues and resolve queries
• Reconcile outstanding balances and monitor overdue accounts
• Support collections activity, including follow-ups and repayment restructuring
• Prepare periodic AR/AP reports and track account status

Commercial Finance & Controlling Support

• Provide day-to-day SAP controlling support across business units
• Prepare journals, accruals, and overhead allocations
• Reconcile and review key balance sheet accounts (e.g. inventory, provisions)
• Identify and resolve financial errors

Month-End & Reporting

• Support month-end reporting activities, including balance sheet reviews
• Prepare cost centre correction journals
• Perform headcount reconciliation and reporting
• Conduct sales expense variance analysis
• Support reporting pack completion in collaboration with shared services (GBS)

Financial Planning & Operations

• Support cash flow forecasting activities
• Manage and review FX forward contracts
• Assist with annual budgeting and monthly rolling forecasts
• Prepare cost centre budgets and update forecasting tools (BI systems)

Skills & Experience

• Proven experience in Accounts Payable/Receivable and finance operations
xwzovoh
• Strong understanding of financial processes, reconciliations, and reporting
• SAP (FI/CO) experience preferred
• Experience with budgeting, forecasting, and variance analysis
• Strong Excel and financial systems skills
• Ability to work independently with minimal supervision
• Strong attention to detail and problem-solving ability
• Effective communication skills and ability to engage with stakeholders

Interested candidates should submit an updated CV.

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in UK***