Accounts Payable Clerk – Finance Position

About the role

We are seeking an Accounts Payable Clerk to join our finance team in Isleworth. The role involves managing the full accounts payable cycle, ensuring accurate processing of supplier invoices and timely payments.

Key responsibilities

• Investigate price and quantity discrepancies on invoices.
• Receive, scan, and record supplier and inter‑company invoices, matching them to purchase orders.
• Post invoices to the correct supplier accounts and manage related queries.
• Generate payment runs, raise manual payments, and process BACS transactions.
• Perform monthly and ad‑hoc supplier statement reconciliations.
• Set up and maintain supplier accounts, including purchase card spend reconciliation.
• Identify recurring issues and suggest process improvements.
• Support other Purchase‑to‑Pay activities as required.

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.

Required skills

• Sage accounting system (or similar) proficiency.
• Experience with BACS payment processing.

What we offer

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