**Accounts Payable Clerk Job Description:**
About the Role:
This is a full-time permanent contract position reporting directly to our Management Accountant. You will play a key role in the smooth running of the AP function from our office base.
Main Responsibilities:
* Process supplier invoices with high accuracy and efficiency.
* Assist with creditor reconciliations and follow-up.
* Process weekly supplier payment runs with attention to detail.
* Support monthly, quarterly, and year-end close processes with a high level of competence.
* Complete ad hoc administrative requests and support the wider team.
Key Requirements:
* Prior experience in fast-paced Accounts Payable / Shared Service Centre environments.
* Strong analytical skills with high competency in Microsoft Office products.
* Able to work independently and collaboratively with existing team members.
* Capacity to meet tight deadlines while maintaining quality standards and effective time management.
* Energetic and able to thrive in a fast-paced environment within a high-growth business.
* Commitment to diversity, risk awareness, and a right-first-time mindset.
* Excellent oral and written communication fluency in English.
* Exceptional problem-solving skills and passion for data integrity and process definition.
* A track record of hands-on activity and achievement of goals, with a flexible, can-do attitude, combined with a high degree of resilience and maturity of judgement.
What We Offer:
We provide a range of benefits including private health care, sick pay scheme, paid maternity and paternity leave, pension scheme, colleague saving scheme, profit share scheme, and colleague discount educational assistance, and wellness initiatives.