Accounts Payable Clerk

We are partnering with a highly respected business who is looking to add an experienced Purchase Ledger Assistant to their finance team. This is an excellent opportunity for someone who thrives in a busy accounts environment and is looking to join a supportive, well‑established business.

Key Responsibilities

• Processing high volumes of purchase invoices accurately
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Managing supplier queries and maintaining strong relationships
• Preparing weekly/monthly payment runs
• Supporting month‑end processes
• Maintaining accurate financial records and documentation
• Assisting the wider finance team with ad‑hoc duties

What We’re Looking For

• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail and accuracy
• Confident communicator with good supplier‑management skills
• Ability to work independently and within a team
• Experience using accounting software
• A positive, organised, and proactive attitude

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