Accounts Payable Clerk - Hybrid

RG Consultancy is working with a well-established and growing business looking to appoint an Accounts Payable Clerk to join their friendly finance team. This is an excellent opportunity for an experienced purchase ledger professional who enjoys working in a fast-paced environment and takes pride in maintaining accurate financial records and building strong supplier relationships.

The Role

As an Accounts Payable Clerk, you will play a key role in ensuring the efficient day-to-day running of the finance function. You will be responsible for processing supplier invoices, reconciling accounts, managing payment runs, and supporting month-end activities while providing excellent service to suppliers and internal stakeholders.

Key Responsibilities

• Maintain accurate supplier account records and ensure all information is up to date.
• Process high volumes of supplier invoices, ensuring accurate coding and timely posting to the finance system.
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