Accounts Payable Clerk

Description

Accounts Payable Clerk

£30,000 – £32,000

Uxbridge – Hybrid working

Superb benefits

We’re on the lookout for an experienced Accounts Payable Clerk to join a busy and friendly finance team in Uxbridge. This is a hybrid role offering a mix of structured responsibilities and opportunities to contribute to a well-run finance function.

Why apply?

You’ll be part of a collaborative team within a fast-paced environment, taking ownership of supplier invoices, reconciliations, and payment processes. This role would suit a diligent Accounts Payable Clerk who enjoys working to deadlines and prides themselves on accuracy and consistency.

Your day-to-day will involve:

Processing supplier invoices and credit notes

Maintaining accurate supplier records and bank details

Preparing payment runs and reconciling the AP ledger

Resolving invoice queries and liaising with suppliers

Supporting wider finance projects and improving processes

You’ll need:

Proven experience as an Accounts Payable Clerk or in a similar finance role

Strong attention to detail and good Excel skills

Familiarity with MS Dynamics/Great Plains (an advantage)

A proactive mindset and the ability to manage deadlines

Strong communication skills and a team-player attitude

What You Need to Do Now:

If you're interested in this Accounts Payable Clerk role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.

For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.

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Keywords: Accounts Payable Clerk, AP Clerk, Finance Administrator, Invoice Processing, Payment Run, Supplier Ledger, Reconciliation, Uxbridge, Hybrid, MS Dynamics, Accounts Assistant

Ad ID: 5416951494