Accounts Payable Clerk: Invoices & Supplier Queries

Kellan Group in Alderley Edge is hiring a Purchase Ledger Clerk to manage day‑to‑day supplier invoicing across group companies. Office-based, 9am–5:30pm with a 1‑hour unpaid lunch, you will engage with suppliers and internal teams to resolve queries and ensure timely payments.

The role requires at least 2 years of accounts payable experience, strong communication, and a team‑oriented approach. Excel and AAT (desirable) are beneficial.

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