Are you an experienced Accounts Payable Clerk looking to take the next step in your career? We are working with a well-established company located in Birchwood who are currently looking for an experienced accounts payable clerk, who is looking to take part in both purchase and sales ledger duties. This is a fantastic opportunity to join a supportive team reporting into the accounts payable manager. Key Responsibilities: Processing high volumes of invoices accurately and efficiently Matching purchase orders to invoices Resolving any discrepancies between purchase orders and invoices Preparing and processing supplier payments Maintaining accurate supplier records and ensuring they are kept up-to-date Handling supplier queries and liaising with suppliers to resolve any issues Supporting the wider finance team with various tasks as required Skills required for the role: Previous experience in an accounts payable role is essential Proficient with accounting packages Excellent organisational and time management skills Benefits: 37.5 hours per week - flexible with start and finish times 25 days bank holidays Pension scheme On site parking