I’m working with a well-established business that’s looking to bring an Accounts Payable Clerk into their finance team on a temp to perm basis. This role is ideal for someone who’s highly organised, accurate with numbers, and comfortable managing a busy purchase ledger from start to finish. The Role * Processing invoices: matching with POs, coding, and entering into Sage200. * Managing approvals for invoices without purchase orders. * Making timely payments via BACS and cheque. * Handling supplier and internal queries with professionalism. * Setting up and maintaining supplier accounts. * Reconciling supplier statements and reviewing creditor balances. What They’re Looking For * Strong organisational and time management skills. * A problem-solver who can resolve invoice and payment queries quickly. * Confident communicator, able to work well with both colleagues and suppliers. * Previous finance admin or accounts payable experience (Sage200 would be an advantage). What’s on Offer * A stable, supportive finance team where you’ll play a key role. * The chance to work with a company that values accuracy and efficiency. * Inclusive, people-focused culture that encourages growth and development. If you’re looking for your next move in ...