Part of a busy finance team supporting finance operations across a large and complex organisation. You will be responsible for processing supplier invoices, responding to queries from internal and external suppliers, maintaining supplier records and supporting payment runs in line with financial controls and deadlines. Client Details The organisation is a large, values driven group with a strong focus on service, governance and financial stewardship. Operating across multiple services and locations, it places importance on collaboration, accountability and delivering value for money while supporting positive outcomes for the communities it serves. Description Process invoices and ensure timely payments to vendors and suppliers. Reconcile accounts payable transactions and resolve discrepancies efficiently. Maintain accurate records of financial data in compliance with company policies. Assist with month-end closing processes and reporting requirements. Respond to vendor and internal queries in a professional and timely manner. Support the accounting and finance team with ad hoc tasks as required. Ensure compliance with financial regulations and internal controls. Collaborate with other departments to improve payment processes.Profile A successful Accounts Payable Clerk should have: Experience in accounts payable or a similar role within the accounting and finance industry. Strong attention to detail and the ability to manage...