Accounts Payable Clerk

The Role:

An exciting opportunity has arisen for an experienced Accounts Payable Clerk to join a busy finance team. This role is essential in ensuring supplier accounts are accurately maintained, queries are resolved promptly, and payments are processed on time.

Ideal for someone detail-oriented and organised, the role offers variety, responsibility, and the chance to work with a wide range of stakeholders across the business.

Key Responsibilities:

• Process and register purchase ledger and subcontractor invoices, including CIS and Reverse Charge VAT.

• Reconcile supplier accounts in line with monthly KPIs.

• Resolve queries and chase missing invoices or credits.

• Manage direct debit reconciliations and related documentation.

• Maintain up-to-date and accurate supplier information.

• Support weekly payment runs and issue remittance advice.

• Contribute to process improvements and ensure audit compliance.

Essential Requirements:

• Strong IT skills, especially Excel

• Excellent communication and problem-solving skills

• High attention to detail and accuracy

• Ability to work independently and meet deadlines

• Understanding of CIS and Reverse Charge VAT

What We Offer:

• Competitive salary

• Supportive team environment

• Training and development opportunities

• Pension scheme

• 25 days holiday + bank holidays