Your newpany

Our growing SME client is looking to recruit a detail-oriented Accounts Payable Clerk for a newly created role.

Your new role

You will be responsible for processing approximately 300 invoices per month in an accurate and timely manner. You will play a key role in maintaining strong supplier relationships, ensuring invoices are matched, coded, and authorised in line withpany procedures. You will also be responsible for preparing and performing statement reconciliations, investigating and resolving discrepancies, and supporting the month-end close process. The role requires excellent organisational skills, high attention to detail, and the ability to work independently.

What you'll need to succeed

Previous experience in accounts payable and familiarity with accounting systems is essential, along with strongmunication skills and a proactive approach to problem-solving.

What you'll get in return

This ...