ROLE PURPOSE:

We’re seeking a detail-oriented Accounts Payable Clerk to join our Finance team. In this role, you will manage the end-to-end purchase ledger process—from Purchase Order through to payment—while building strong, professional relationships with colleagues and suppliers. You will take ownership of your allocated accounts, resolve complex queries, complete supplier reconciliations, and play a key part in ensuring the accuracy and efficiency of the purchase ledger function.
This is an excellent opportunity for someone with strong organisational skills, a proactive mindset, and a desire to contribute to continuous process improvement within a fast-paced finance environment.

KEY RESPONSIBILITIES:

• Accurately process invoices with correct approval and ensure readiness for payment within agreed supplier terms.
• Work collaboratively with colleagues and suppliers to resolve queries promptly.
• Complete supplier statement reconciliations each month to maintain accurate creditor ledgers.
• Ensure the Purchase Ledger is closed accurately and on time at month end.
• Build and maintain strong, professional relationships across the business and with suppliers.
• Support the wider Finance team with ad hoc duties and projects as required.