Accounts Payable Clerk
On-site
Core
Manage the end-to-end purchase ledger process for suppliers, ensuring invoices are coded, authorized, and paid accurately while maintaining reconciliations.
Role type
Accounts Payable Clerk
Builds
Accurate supplier payments and reconciled ledgers
Domain
Finance / Accounts Payable
Required skills
Invoice coding, payment processing, supplier statement reconciliation, bank reconciliation, error detection, workload prioritization, written and verbal communication
Preferred skills
Sage experience, multi-currency invoice handling, purchase order system usage
Responsibilities
Input and code invoices, raise supplier payments, perform supplier and bank reconciliations, maintain creditor ledgers, resolve supplier queries, implement process improvements
Seniority
Junior to Mid-level, individual contributor