We are seeking a motivated Accounts Payable Clerk to join a busy finance team. The role involves processing high-volume invoices, reconciling accounts, and supporting both internal teams and suppliers efficiently. Client Details Our client is a well-established, busy business in the West Midlands area, known for a supportive finance team and a focus on efficient processes. They are looking for someone reliable and proactive to join their accounts payable function. Description Verify and process all incoming invoices and credit notes accurately Match stock invoices to purchase orders and goods receipts (3-way match) Code and process high volumes of non-stock (Opex) invoices Send invoices to internal teams for approval and follow up on discrepancies Collaborate with suppliers to resolve issues efficiently Reconcile supplier statements monthly Maintain accurate digital AP records for audit purposes Support month-end and year-end closing processes Assist in improving AP processes and efficiency Contribute to ad-hoc accounting tasks or projects Profile Minimum 2 years Accounts Payable experience Stock-based AP experience with 3-way matching essential High-volume invoice processing experience Able to work in a fast-paced, deadline-driven environment Reliable, proactive, and hands-on "doer" Team player with good communication skills Interested in long-term career progression within AP Job Offer Permanent r...