Purchase Ledger - Hybrid

We are looking for Accounts Payable Clerk to join a supportive and growing team in Sale.

The Accounts Payable clerk will play a key role in ensuring the smooth running of the accounts function by accurately processing supplier invoices, maintaining strong supplier relationships, and supporting the wider finance team with day-to-day operations.

• Maintain accurate supplier account records and ensure information is kept up to date.
• Reconcile supplier statements and investigate any discrepancies or outstanding queries.
• Process supplier invoices accurately, ensuring they are coded and recorded correctly within the finance system.
• Support the month-end process by assisting with accounts payable reporting and reconciliations.
• Prepare and process supplier payment runs in line with agreed payment terms.
• Provide general finance and administrative support to the wider finance team.

Person specification...