About this role
Marlborough Highways has a fantastic opportunity within our Finance team for an Accounts Payable Clerk. Joining a brilliant team, within a thriving organisation, the focus will be on maintaining great supplier relationships by ensuring all supplier accounts are fully reconciled and payment is made on time. Duties mainly involve Purchase Ledger processing: Ensuring that all GRNs are processed by site admin promptly Issuing purchase orders as required Matching supplier invoices with purchase orders Processing non-purchase order invoices & expenses Reconciliation of supplier ledgers Setting up new supplier ledgers (post checks) Managing invoice queries and ad hoc admin tasks Liaise with Suppliers The role will also be required to support with ad-hoc administrative tasks across the business when required.