Accounts Payable Clerk

Accounts Payable Clerk – 6‑Month Fixed‑Term Contract (Hybrid)

Due to the location of the business, you must be able to drive to commute into the office location. The role is hybrid offering 2 days from home and 3 days office based.

Key Responsibilities

• Ensure the timely and accurate processing of invoices and credit notes, including VAT and General Ledger coding.
• Ensure all queries are dealt with to a satisfactory conclusion.
• Reconcile supplier accounts on a monthly basis.
• Assist with organising incoming mail via email or physical post.
• Build relationships with internal and external stakeholders.

Qualifications & Requirements

• Interest in working in a busy, high-volume, fast‑paced accounts payable department.
• Previous experience in a similar high‑volume environment is preferred.
• Experience in accounts payable, accounts receivable or general finance administration will be considered.
• Must be available at short notice and able to commit to the 6‑month contract duration.

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