Accounts Payable

We are hiring a Senior Accounts Payable Clerk to join our fantastic clients Finance team on a 14 month Fixed Term Contract - you will be joining a very well respected business who are a true market leader!

Shortlisting & interviews are taking place ASAP!

This role works closely with the Accounts Payable Manager & you will be a senior go-to for a number of AP Clerks in the department. You'll be central to keeping the AP function running smoothly and ensuring invoices, payments, expenses & reconciliations are handled accurately and efficiently.

This is an ideal opportunity for an experienced Accounts Payable / Purchase Ledger professional who’s ready to start quickly, enjoys a fast-paced environment and thrives working with a wide range of stakeholders as part of a collaborative finance team!

Duties Will Include

Oversee the full Accounts Payable cycle across multi-entity & multi-currency operations

Process, code and post high volume invoices accurately, resolving approval or data issues promptly

Maintain clean supplier accounts, completing statement reconciliations and clearing aged or disputed items

Manage direct debit activity, ensuring correct allocation and reconciliation

Lead the corporate card and employee expenses process, ensuring compliance with VAT, Tax and Policy requirements

Deliver timely and accurate payment runs, ensuring supplier terms are met

Maintain AP master data and uphold strong financial controls, preventing duplicates and data errors

Support system workflows, automation improvements and AP process optimisation

Complete AP month-end tasks, including reconciliations, ledger accuracy checks and reporting

For immediate review, apply right away!

Alternatively, head to our website & get in touch with Niall Cooper!