Accounts Payable Clerk – Hybrid – £28k‑£30k

About the role

We are looking for an organised, detail‑focused Accounts Payable Clerk to join our busy finance team on a temporary‑to‑permanent basis. The role is hybrid, allowing you to work both from our Uxbridge office and remotely.

Key responsibilities

• Process supplier invoices and credit notes accurately and promptly.
• Reconcile supplier accounts, resolve discrepancies and monitor outstanding queries.
• Handle supplier queries professionally and maintain up‑to‑date contact and banking information.
• Prepare scheduled payment runs in line with company procedures.
• Produce reports to support finance activities and performance monitoring.
• Reconcile the purchase ledger with supplier statements.
• Support colleagues across the finance function and identify process‑improvement opportunities.
• Assist with training and knowledge sharing within the team.

Required profile

• Previous experience in a finance or accounts payable environment.
• Strong attention to detail and excellent organisational skills.

Required skills

What we offer

• Supportive team environment that values professional development.
• Opportunity to contribute to process improvements and build a long‑term career.
• Hybrid working model.