Your newpany
A well‑established and growing organisation is seeking an Accounts Payable Clerk to join their finance team on a 12‑month fixed‑term contract. This is a great opportunity to join a supportive environment where you will play a key role in maintaining an accurate and efficient Purchase Ledger function.
Your new role
In this role, you will take ownership of the Purchase Ledger and support the wider finance team with transactional duties. Your responsibilities will include:
1. Processing purchase invoices and credit notes, matching them to purchase orders and delivery notes
2. Checking and verifying invoices for accuracy andpleteness before posting
3. Coding invoices accurately for correct financial reporting
4. Supporting with basic purchase and sales ledger duties
5. Preparing and processing weekly and monthly BACS payment runs
6. Reconciling supplier statements and resolving discrepancies
7. Handling supplier queries in a timely and professional manner
8. Assisting with month‑end reporting and annual audit preparation
9. Carrying out ad‑hoc tasks to support the finance team as required
What you'll need to succeed
10. Experience in a Purchase Ledger or similar accounts payable role
11. Strong attention to detail and high levels of accuracy
12. Excellent written and verbalmunication skills
13. Strong organisational skills with the ability to manage multiple deadlines
14. AAT qualification is desirable but not essential
What you'll get in return
15. Apetitive salary and benefits package
16. A 12‑month contract within a friendly, collaborative team
17. Valuable experience within a busy finance function
18. Opportunities to enhance your skills and support future career development