Accounts Payable Clerk (Temp to Perm)

Salary: £28 – 30k DOE
Location: Office-based
Hours: Monday to Friday, 9:00am – 5:30pm

We're recruiting for an experienced Accounts Payable Clerk to join a well-established business on an initial temporary basis, with a strong opportunity to become permanent. This is a fantastic opportunity to join a supportive finance team and take ownership of the full end-to-end accounts payable process.

The Role

Responsibilities will include:

• Managing the full accounts payable process from purchase order through to invoice posting.
• Matching purchase orders, goods received notes and supplier invoices.
• Posting and processing supplier invoices accurately and efficiently.
• Investigating and resolving invoice discrepancies, including pricing and quantity queries.
• Liaising with internal departments and suppliers to resolve queries in a timely manner.
• Ensuring supplier accounts are maintained accurately and up to date.
• Supporting the wider finance team as required.

About You

To be successful in this role, you'll have:

• Previous experience managing the full end-to-end accounts payable process.
• Strong understanding of purchase orders, invoice matching, goods receipting and supplier reconciliations.
• Excellent attention to detail and a methodical approach to your work.
• Confidence communicating with colleagues across different departments and with suppliers.
• The ability to investigate and resolve discrepancies independently.
• A professional and trustworthy approach when handling confidential information.

What's on Offer

• Competitive salary
• Initial temporary contract with the intention of becoming permanent
• 28 days' holiday including bank holidays
• Company pension
• Life insurance
• A supportive, collaborative finance team within a stable business.