We are working on the behalf of our valued client who is looking for a reliable and well-organised Accounts Payable Clerk to join their small, collaborative finance team. The role will focus on ensuring supplier invoices, payments, and expense claims are processed accurately and on time, in line with internal procedures and UK accounting requirements. Main responsibilities: Invoice & Supplier Management Handle the day-to-day processing of supplier invoices, ensuring correct coding, matching to purchase orders, and resolution of any pricing or quantity queries. Maintain up-to-date supplier records and details. Payments & Expenses Assist with preparing and processing supplier and employee payments, including overseas and multi-currency transactions, ensuring agreed payment terms are met. Reconciliations & Reporting Support Carry out supplier statement reconciliations, investigate differences, and support month-end accounts payable tasks and audit information requests. VAT & Regulatory Compliance Review invoices to ensure they meet UK VAT requirements and assist with VAT reporting and related compliance activities where required. Stakeholder Communication & Process Improvement Respond to queries from suppliers and internal teams, work closely with operational departments to resolve issues, and support ongoing improvements to accounts payable processes.Skills & experience: Previous experience in an accounts payable or finance support r...