Accounts Payable Clerk

As an Accounts Payable Clerk, you will be responsible for ensuring the accurate and timely processing of supplier invoices, maintaining positive vendor relationships, and supporting the smooth running of the company's purchase-to-pay cycle. This is a key role within the finance department, contributing to the business's efficiency and financial accuracy.
Client Details
Our client is a well-established manufacturing and production company based in Shefford, Bedford. Known for their high-quality products and commitment to operational excellence, they are seeking a detail-oriented and proactive Accounts Payable Clerk to join their growing finance team.
Description
Accounts Payable Clerk
Process high-volume supplier invoices, ensuring accuracy and proper authorisation
Match invoices to purchase orders and delivery notes
Reconcile supplier statements and resolve any discrepancies
Prepare and process weekly and monthly payment runs (BACS)
Maintain accounts payable ledgers and vendor records
Liaise with suppliers and internal departments to resolve queries promptly
Assist with month-end close including accruals and reporting
Support with audit requirements and provide documentation as needed
Profile
A successful Accounts Payable Manager should have:
Studying toward AAT or s...