Back to search
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
