Accounts Payable Clerk

The Opportunity

We're looking for a proactive and detail-driven Accounts Payable professional who thrives in a fast-paced finance environment and takes real ownership of their work.

What You'll Be Doing

• Processing a high volume of invoices with accuracy and attention to detail
• Matching, batching, and coding invoices across multiple cost centres
• Investigating and resolving invoice discrepancies and supplier queries
• Reconciling supplier statements and identifying inconsistencies
• Supporting payment runs and ensuring deadlines are consistently met
• Maintaining accurate financial records and audit-ready documentation
• Working collaboratively with internal teams to resolve issues quickly

What We're Looking For

• Experience in Accounts Payable, Credit Control, or a similar finance role
• Comfortable working in high-volume, fast-paced environments
• Strong reconciliation and query resolution experience
• Confident using finance systems such as SAP, Sage, QuickBooks or similar
• Excellent attention to detail when handling financial data and transactions
• A proactive mindset - you investigate, resolve, and improve processes
• Strong communication skills when dealing with suppliers and internal teams
• Ability to work both independently and as part of a team

What Will Set You Apart

• Experience handling high-value transactions or large ledgers
• Exposure to reconciliations, payment allocations, or resolving discrepancies
• Someone who looks for ways to improve processes and efficiency

Why Join?

• Hybrid working with structured flexibility
• Supportive, well-organised finance team
• A role where initiative and reliability are valued
• Opportunity to build on existing finance experience
• Ideal for someone who prefers later working hours

Who This Role Is Perfect For

This role suits someone who:

Takes pride in accuracy and getting things right first time

Enjoys working through a busy workload and staying organised

Doesn't wait to be told - you naturally take ownership

Is confident resolving issues rather than passing them on