Accounts Payable Clerk
£30,000 – £32,000
Uxbridge – Hybrid working
Superb benefits
We’re on the lookout for an experienced Accounts Payable Clerk to join a busy and friendly finance team in Uxbridge. This is a hybrid role offering a mix of structured responsibilities and opportunities to contribute to a well-run finance function.
Why Join?
You’ll be part of a collaborative team within a fast-paced environment, taking ownership of supplier invoices, reconciliations, and payment processes. This role would suit a diligent Accounts Payable Clerk who enjoys working to deadlines and prides themselves on accuracy and consistency.
Your day-to-day will involve:
• Processing supplier invoices and credit notes
• Maintaining accurate supplier records and bank details
• Preparing payment runs and reconciling the AP ledger
• Resolving invoice queries and liaising with suppliers
• Supporting wider finance projects and improving processes
You’ll need:
• Proven experience as an Accounts Payable Clerk or in a similar finance role
• Strong attention to detail and good Excel skills
• Familiarity with MS Dynamics/Great Plains (an advantage)
• A proactive mindset and the ability to manage deadlines
• Strong communication skills and a team-player attitude
What You Need to Do Now:
If you're interested in this Accounts Payable Clerk role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.
For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.
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Accounts Payable Clerk, AP Clerk, Finance Administrator, Invoice Processing, Payment Run, Supplier Ledger, Reconciliation, Uxbridge, Hybrid, MS Dynamics, Accounts Assistant
