The Role:
An exciting opportunity has arisen for an experienced Accounts Payable Clerk to join a busy finance team. This role is essential in ensuring supplier accounts are accurately maintained, queries are resolved promptly, and payments are processed on time.
Ideal for someone detail-oriented and organised, the role offers variety, responsibility, and the chance to work with a wide range of stakeholders across the business.
Key Responsibilities:
* Process and register purchase ledger and subcontractor invoices, including CIS and Reverse Charge VAT.
* Reconcile supplier accounts in line with monthly KPIs.
* Resolve queries and chase missing invoices or credits.
* Manage direct debit reconciliations and related documentation.
* Maintain up-to-date and accurate supplier information.
* Support weekly payment runs and issue remittance advice.
* Contribute to process improvements and ensure audit compliance.
Essential Requirements:
* Strong IT skills, especially Excel
* Excellent communication and problem-solving skills
* High attention to detail and accuracy
* Ability to work independently and meet deadlines
* Understanding of CIS and Reverse Charge VAT
What We Offer:
* Competitive salary
* Supportive team environment
* Training and development opportunities
* Pension scheme
* 25 days holiday + bank holidays
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