Job Description

We are working on the behalf of our valued client who is looking for a reliable and well-organised Accounts Payable Clerk to join their small, collaborative finance team. The role will focus on ensuring supplier invoices, payments, and expense claims are processed accurately and on time, in line with internal procedures and UK accounting requirements.

Main responsibilities:

  • Invoice & Supplier Management
  • Handle the day-to-day processing of supplier invoices, ensuring correct coding, matching to purchase orders, and resolution of any pricing or quantity queries. Maintain up-to-date supplier records and details.
  • Payments & Expenses
  • Assist with preparing and processing supplier and employee payments, including overseas and multi-currency transactions, ensuring agreed payment terms are met.
  • Reconciliations & Reporting Support
  • Ca...

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