The Role:

An exciting opportunity has arisen for an experienced Accounts Payable Clerk to join a busy finance team. This role is essential in ensuring supplier accounts are accurately maintained, queries are resolved promptly, and payments are processed on time.

Ideal for someone detail-oriented and organised, the role offers variety, responsibility, and the chance to work with a wide range of stakeholders across the business.

Key Responsibilities:

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Process and register purchase ledger and subcontractor invoices, including CIS and Reverse Charge VAT.

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Reconcile supplier accounts in line with monthly KPIs.

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Resolve queries and chase missing invoices or credits.

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Manage direct debit reconciliations and related documentation.

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Maintain up-to-date and accurate supplier information.

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Support weekly payment runs and issue remittance advice.

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Contribute to process improvements and ensure audit compliance.

Essential Requirements:

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Strong IT skills, especially Excel

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Excellent communication and problem-solving skills

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High attention to detail and accuracy

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Ability to work independently and meet deadlines

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Understanding of CIS and Reverse Charge VAT

What We Offer:

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Competitive salary

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Supportive team environment

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Training and development opportunities

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Pension scheme

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25 days holiday + bank holidays