Accounts Payable Query Clerk
CompanyAltrad UK, Ireland & Nordics
Location
Warrington, England, United Kingdom
Employment TypeFull-time
Posted At6/10/2026
UK Visa Sponsorship Analytics
Occupation TypeBook-keepers, payroll managers and wages clerks
Occupation Code Skill LevelMedium Skilled
Sponsorship Salary Threshold
£41,700
(£21.38 per hour)
Standard minimum applies
Above analytics are generated algorithmically based on job titles and may not always be the same as the company's job classification. You can also check detailed occupation eligibility, and salary criteria on our UK Visa Eligible Occupations & Salary Thresholds page.
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Description
About The Role
Altrad are looking for an Accounts Payable Query Clerk to manage all aspects of accounts payable queries and disputes, support accurate processing of invoices, maintain clear records, and deliver high-quality service to suppliers and business teams. This position operates within a fast-paced environment and requires a strong customer focus, effective time management, and attention to detail.
Key Deliverables
We are the leading provider of infrastructure services. At Altrad, we transform our nation’s critical infrastructure to operate safely and sustainably.
With over 11,000 talented people, we provide the full spectrum of critical engineering and construction services for industries both onshore and offshore. Join a Leading Organisation in the Nuclear Industry.
Why Join Us?
Altrad are looking for an Accounts Payable Query Clerk to manage all aspects of accounts payable queries and disputes, support accurate processing of invoices, maintain clear records, and deliver high-quality service to suppliers and business teams. This position operates within a fast-paced environment and requires a strong customer focus, effective time management, and attention to detail.
Key Deliverables
- Resolve supplier queries and disputes in a prompt and professional manner
- Process and facilitate timely payment of supplier invoices
- Communicate with procurement teams and operational sites to clear invoice discrepancies
- Reconcile accounts payable ledgers against supplier statements
- Ensure all invoices are accurately recorded and posted
- Investigate and correct billing issues with suppliers and internal stakeholders
- Maintain accurate records of all communications and query resolutions
- Support periodic month-end processes as requested
- Experience managing accounts payable queries or disputes within a finance environment
- Strong data entry skills and confidence working with numbers
- Ability to organise, prioritise, and manage multiple tasks effectively
- Hands-on experience with spreadsheets and common finance software
- Proficient in using Microsoft Office applications
- Clear communication and customer service skills
- Problem-solving and negotiation abilities
- High level of accuracy and attention to detail
- Flexible approach with a commitment to meeting business deadlines
We are the leading provider of infrastructure services. At Altrad, we transform our nation’s critical infrastructure to operate safely and sustainably.
With over 11,000 talented people, we provide the full spectrum of critical engineering and construction services for industries both onshore and offshore. Join a Leading Organisation in the Nuclear Industry.
Why Join Us?
- Work on high-impact projects within a leading organisation at the forefront of the nuclear industry.
- Competitive salary and benefits package.
- Opportunities for career growth and professional development.Collaborative and dynamic work environment with a focus on innovation and excellence.