Purchase Order Coordinator

20 hours ago


Clitheroe, Lancashire, United Kingdom Michael Page (UK) Full time

Key Responsibilities: The Temporary Accounts Payable Clerk will be responsible for processing supplier invoices, reconciling statements, preparing POs, and responding to supplier queries. You will work closely with the Finance Manager to ensure accurate and timely payment processing, maintaining strong relationships with suppliers. Your duties will include:

  • Processing supplier invoices
  • Reconciling statements
  • Raising purchase orders (POs)
  • Responding to supplier queries and PO queries

Requirements: To apply for this role, you should have previous experience in Accounts Payable, ideally with PO management. You must be open to considering a temporary role initially and able to commute to our Clitheroe office three days per week.


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