Accounts Payable Clerk

We're supporting a well-established organisation looking for a committed Purchase Ledger Clerk to join their Finance team. This is a great opportunity for someone who enjoys ownership of their workload and takes pride in accurate, efficient financial processing. The Role You'll play a key part in the Accounts Payable function, ensuring invoices are processed correctly and supplier accounts are maintained to a high standard. Responsibilities include: Processing supplier invoices and matching them to purchase and delivery records Investigating discrepancies and resolving invoice queries Managing outstanding or parked invoices and liaising with internal teams for approval Handling supplier communications professionally Reconciling supplier accounts and ensuring records remain accurate Supporting the wider finance team with general administrative duties Ideal Background Experience within accounts payable or purchase ledger Manufacturing environment experience beneficial Confident using Excel and ERP systems (SAP experience a plus) Strong accuracy, organisation, and communication skills Proactive approach with a willingness to support continuous improvement TPBN1_UKTJ

Created: 2026-04-08