Our Client seeks an experienced Accounts Payable Clerk to join their team on a permanent basis. The Accounts Payable Clerk would require strong SAP experience and good attention to detail. At least 4 years plus accountants' payable experience. This is a fast paced, busy environment and would suit a "hands on" candidate

Duties of the Accounts Payable Clerk include:

• Receiving and recording the receipt of invoices
• Processing invoices to make sure payments are correct and on time.
• Requesting receipt of statements from invoicing contractors or businesses when they are not provided
• Processing payment runs.
• Multi-currency
• Matching and filing invoices and receipts
• Reconciling business accounts to make sure amounts paid reflect goods and services received
• Invoice allocation
• Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
• Distributing invoice copies to finance staff and other relevant departments
• Liaising with vendors and sites, as well as wider AP.

The Accounts Payable Clerk would work on a hybrid basis.