Accounts Payable Clerk

• Managing purchase ledger accounts and ensuring their accuracy.
• Processing invoices and reconciling delivery notes to invoices received and purchase orders.
• Arranging payments in a timely manner and ensuring all payments are made in accordance with company policy.
• Maintaining and updating supplier database.
• Handling purchase enquiries and resolving disputes.
• Assisting with month-end closing and other accounting projects as needed.
• Collaborating with the wider Accounting & Finance team to drive efficiency and improve processes.
• Complying with all relevant laws, regulations and company policies.

• Knowledge and understanding of accounting principles.
• Proficiency in EXCEL
• Strong numerical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work efficiently in a team and independently.
• Capacity to work well under pressure and meet tight deadlines.

• An attractive hourly rate
• A positive and inclusive work environment.
• Opportunities for professional development and growth within the Industrial/Manufacturing sector.
• Generous holiday entitlement.

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