Accounts Payable Clerk

Accounts Payable Clerk
£30,000 – £32,000
Uxbridge – Hybrid working
Superb benefits

We’re on the lookout for an experienced Accounts Payable Clerk to join a busy and friendly finance team in Uxbridge. This is a hybrid role offering a mix of structured responsibilities and opportunities to contribute to a well-run finance function.

Why apply?

You’ll be part of a collaborative team within a fast-paced environment, taking ownership of supplier invoices, reconciliations, and payment processes. This role would suit a diligent Accounts Payable Clerk who enjoys working to deadlines and prides themselves on accuracy and consistency.

Your day-to-day will involve:

• Processing supplier invoices and credit notes
• Maintaining accurate supplier records and bank details
• Preparing payment runs and reconciling the AP ledger
• Resolving invoice queries and liaising with suppliers
• Supporting wider finance projects and improving processes

You’ll need:

• Proven experience as an Accounts Payable Clerk or in a similar finance role
• Strong attention to detail and good Excel skills
• Familiarity with MS Dynamics/Great Plains (an advantage)
• A proactive mindset and the ability to manage deadlines
• Strong communication skills and a team-player attitude

What You Need to Do Now:

If you're interested in this Accounts Payable Clerk role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.

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Keywords: Accounts Payable Clerk, AP Clerk, Finance Administrator, Invoice Processing, Payment Run, Supplier Ledger, Reconciliation, Uxbridge, Hybrid, MS Dynamics, Accounts Assistant