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For Companies The Role:
An exciting opportunity has arisen for an experienced Accounts Payable Clerk to join a busy finance team. This role is essential in ensuring supplier accounts are accurately maintained, queries are resolved promptly, and payments are processed on time.
Ideal for someone detail-oriented and organised, the role offers variety, responsibility, and the chance to work with a wide range of stakeholders across the business.
Key Responsibilities:
- Process and register purchase ledger and subcontractor invoices, including CIS and Reverse Charge VAT.
- Reconcile supplier accounts in line with monthly KPIs.
- Resolve queries and chase missing invoices or credits.
- Manage direct debit reconciliations and related documentation.
- Maintain up-to-date and accurate supplier information.
- Support weekly payment runs and issue remittance advice.
- Contribute to process improvements and ensure audit compliance.
Essential Requirements:
- Strong IT skills, especially Excel
- Excellent communication and problem-solving skills
- High attention to detail and accuracy
- Ability to work independently and meet deadlines
- Understanding of CIS and Reverse Charge VAT
What We Offer:
- Competitive salary
- Supportive team environment
- Training and development opportunities
- Pension scheme
- 25 days holiday + bank holidays
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Accounts Payable Clerk employer: Linear Recruitment
Join a dynamic finance team as an Accounts Payable Clerk, where your attention to detail and organisational skills will be valued. We pride ourselves on fostering a supportive work culture that encourages professional growth through training and development opportunities, alongside a competitive salary and generous holiday allowance. Located in a vibrant area, our company offers a unique chance to engage with diverse stakeholders while contributing to process improvements in a collaborative environment.
Contact Detail:
Linear Recruitment Recruiting Team
