Ivy Rock Partners is proud to be exclusively supporting an outstanding Academic organisation in London. With a rich heritage and a bold future, this organisation requires an experienced Accounts Payable Clerk to join their collaborative finance team.
The Role:Reporting directly to the AP Manager, you will play a crucial role in ensuring the smooth running of the purchase ledger, supporting the team during a period of expansion.
Key Responsibilities:
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Full ownership of the purchase ledger, including timely and accurate processing of supplier invoices.
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Prepare payment runs and ensure supplier payments are completed within agreed terms.
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Manage supplier queries, fostering strong relationships and resolving issues efficiently.
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Reconcile supplier statements and maintain accurate records.
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Support the AP team with ad hoc tasks and assist during busy periods such as month-end close.
What We’re Looking For:
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Previous experience in a fast-paced Accounts Payable role.
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Strong attention to detail with excellent organisational skills.
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Confident communicator, able to build relationships with suppliers and internal teams.
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Experience with ERP systems (preferably MS Dynamics) is advantageous.
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Proactive mindset and a team player attitude.
What’s On Offer:
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A vibrant, high-performing finance team with excellent leadership.
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Opportunities for career development within an outstanding organisation.
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Hybrid working model
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Generous staff discounts and benefits package.