About this role
Location: East Midlands (office-based, full-time)
About the Company
Our client is seeking an organised and detail-focused Accounts Payable Clerk to join its finance team within an established business.
The Role
We’re looking for an experienced Accounts Payable Clerk to manage supplier invoices, payments and purchase ledger records. The role will involve invoice processing and coding, supplier reconciliations, payment runs, bank reconciliations and supporting month-end activities. You’ll also be responsible for processing overseas supplier payments, assisting with accruals and managing employee expenses and company credit cards. This is an ideal opportunity for someone with strong attention to detail who can work accurately, manage deadlines and maintain reliable financial records.
What We’re Looking For
Proven experience in accounts payable or purchase ledger.Experience completing bank and balance sheet reconciliations.Understanding of month-end processes, including accruals.Experience processing supplier payments, ideally including foreign currencies.Good working knowledge of accounting systems and confident Excel skills.Excellent attention to detail and strong organisational skills.Ability to manage competing priorities and meet deadlines.AAT qualification or working towards one would be advantageous.