I'm working with a well-established business that's looking to bring an Accounts Payable Clerk into their finance team on a temp to perm basis. This role is ideal for someone who's highly organised, accurate with numbers, and comfortable managing a busy purchase ledger from start to finish.

The Role

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Processing invoices: matching with POs, coding, and entering into Sage200.

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Managing approvals for invoices without purchase orders.

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Making timely payments via BACS and cheque.

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Handling supplier and internal queries with professionalism.

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Setting up and maintaining supplier accounts.

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Reconciling supplier statements and reviewing creditor balances.

What They're Looking For

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Strong organisational and time management skills.

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A problem-solver who can resolve invoice and payment queries quickly.

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Confident communicator, able to work well with both colleagues and suppliers.

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Previous finance admin or accounts payable experience (Sage200 would be an advantage).

What's on Offer

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A stable, supportive finance team where you'll play a key role.

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The chance to work with a company that values accuracy and efficiency.

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Inclusive, people-focused culture that encourages growth and development.

If you're looking for your next move in finance and want a role where attention to detail and reliability are valued, this could be a great fit