Accounts Payable Clerk

Job Reference


Job Type


Job Hours

Full time

Duration of Employment

Closing Date


Job Location


Job Postcode

Salary Benefits

Accounts Payable Clerk


Role Purpose:

Understand the end-to-end purchase ledger process from Purchase Order to payment; take full ownership for building and maintaining good relationships with colleagues and suppliers in a positive and professional manner within your assigned accounts split. Investigate and resolve complex queries and undertake regular supplier statement reconciliations. Open to continuous improvement of processes, systems and willingness to get involved with projects within the Finance community and wider Business.

What to expect:

  • Ensure all invoices are processed accurately, with relevant approval and are ready for payment as per the account agreed payment terms
  • Work internally and externally to resolve supplier queries
  • Complete statement reconciliations at month-end for all key suppliers within your assigned accounts split to ensure creditor ledgers are up to date and all invoices have been received
  • Ensure the Purchase Ledger is closed in a timely manner at month-end

What we are looking for:

  • Experience using Navision Dynamics an advantage
  • Intermediate Excel skills
  • Experience of OCR systems advantageous
  • CIS experience advantageous
  • Forward-thinking and strives for improvement
  • Excellent organisational skills with the ability to prioritise daily tasks
  • Appreciates the impact that Purchase Ledger has on the wider business
  • Thrives in a challenging environment
  • Wants to work for and adapt with a growing company

Apply Today!