A growing organisation is seeking an Accounts Payable Clerk to support the finance team on an ongoing, temporary basis. The role involves managing the purchase ledger, processing invoices accurately, and ensuring suppliers are paid on time. This position would suit someone who is organised, detail-focused, and confident working in a fast-paced environment.
Key Responsibilities
Ensure supplier invoices and expenses are correctly coded and approved
Communicate with internal teams to resolve invoice queries and discrepancies
Manage the AP inbox and handle queries efficiently
Reconcile supplier statements
Support month-end processes, including accruals
Carry out due diligence checks on new suppliers
Maintain the purchase ledger
Process monthly payment runs
Resolve supplier enquiries or payment issues
Qualifications & Requirements
Strong experience with MS Excel and ERP systems
At least 3 years’ experience in an Accounts Payable or similar finance role
Good understanding of basic bookkeeping
AAT qualification is desirable but not essential
Benefits
Competitive holiday allowance
Company pension scheme
On-site parking
Access to wellbeing support programs