Accounts Payable Clerk

The Accounts Payable Clerk will;

• Process supplier invoices and ensure accurate coding to the appropriate accounts.
• Reconcile supplier statements and resolve discrepancies promptly.
• Assist with payment runs and ensure payments are made on time.
• Maintain accurate records of all accounts payable transactions.
• Communicate effectively with suppliers regarding payment queries.
• Support the wider Accounting & Finance team with ad-hoc tasks.
• Ensure compliance with company policies and financial regulations.
• Contribute to the continuous improvement of processes within the Accounts Payable function.