Accounts Payable Clerk – Competitive Salary

About the role

We are seeking an Accounts Payable Clerk to join Bunzl's finance team in Isleworth. The role involves managing the full accounts payable process, accurately entering purchase and expense invoices, reconciling supplier accounts, handling queries and arranging timely payments.

Key responsibilities

• Investigate price and quantity differences on invoices.
• Receive, scan and record supplier and intercompany invoices, matching them to orders.
• Post invoices to the appropriate supplier accounts.
• Manage purchase invoice and payment queries, update tickets and liaise with suppliers to resolve issues.
• Generate payment runs and raise manual payments as required.
• Perform monthly and ad‑hoc supplier statement reconciliations.
• Set up and maintain supplier accounts.
• Record purchase card spend and perform reconciliations.
• Identify recurring issues and suggest process improvements.
• Support other Accounts Payable / Purchase‑to‑Pay activities.

Required profile

• Computer literate with strong numeracy and attention to detail.
• Logical, methodical approach and ability to follow documented, auditable processes.
• Suitable for a recent graduate looking for a first finance role.
• Good written communication, organisational and interpersonal skills.
• Ability to manage demanding workloads and meet deadlines under pressure.
• Enthusiastic about working with people and flexible in approach.

Required skills

• BACS payment experience.
• Knowledge of Sage accounting system or similar.

What we offer

• 33 days holiday.
• Life Cover.
• Pension plan with up to 5% employer contribution.
• Option to join a healthcare plan.