Accounts Payable Clerk

• Invoice Management – Process a high volume of supplier invoices accurately and efficiently
• Reconciliation & Resolution – Match and code invoices to POs and goods receipts, and resolve discrepancies quickly
• Supplier Relationships – Manage supplier queries promptly, maintaining trust and clear communication
• Payments & Reporting – Assist with weekly and monthly payment runs, accruals, and month-end reporting
• Expense Management – Review and approve employee expenses in line with company policy
• Cross-Functional Collaboration – Partner with Procurement, Operations, and Warehouse teams to resolve PO or invoice issues
• Continuous Improvement – Support improvements to internal processes and financial controls
• Statement reconciliations- managing a high volume of time-critical reconciliations

• Significant experience in Accounts Payable or Purchase Ledger
• Strong understanding of end-to-end purchase ledger processes
• Experience using accounting/ERP systems (Business Central, Continia, or Emburse) is an advantage
• Proficiency in Microsoft Excel and confidence working with automation systems
• Exceptional attention to detail and accuracy
• Excellent organisational and communication skills
• Ability to prioritise, meet deadlines, and remain calm under pressure
• Experience in FMCG or manufacturing is desirable but not essential

Experience in FMCG or manufacturing

• 25 days holiday plus bank holidays
• Company pension scheme
• Free parking
• Annual bonus opportunity
• Life assurance cover
• Private healthcare and wellbeing support
• Discounts with high street and online retailers
• Staff shop and generous product allowance
• Training and development to support your growth