Accounts Payables Clerk

A position is available for a Payables Finance Clerk to support the finance team in maintaining accurate and verifiable accounting records of company expenditures.

This role goes beyond processing invoices—critical thinking and curiosity are essential. The successful candidate must be confident in questioning what appears in the system and understanding the "why" behind transactions to ensure accuracy and compliance.

Key responsibilities include managing purchase orders, processing supplier invoices, reconciling accounts, tracking invoice statuses, and supporting the preparation of financial reports. The role also involves liaising with internal departments and suppliers to resolve queries and assist with audits.

The ideal candidate will have experience in credit control or payables, be proficient in SAGE 200 or a similar accounting system, and possess strong Excel skills and attention to detail. A proactive mindset, excellent communication skills, and the ability to work independently to meet deadlines are essential. A relevant qualification in accounting or bookkeeping is preferred. Enhanced security checks, including a five-year verifiable work history and a police check, will be required.

Competitive