Accounts Payable Clerk

About the role

We are looking for an Accounts Payable Clerk to join a fast‑paced international business supporting finance operations across the EMEA region. The role is hybrid, based in Uxbridge, and offers the chance to work within a large, collaborative finance team.

Key responsibilities

• Process high volumes of purchase invoices accurately and efficiently.
• Maintain supplier accounts and resolve invoice or payment queries promptly.
• Manage the Accounts Payable inbox, ensuring timely action on requests.
• Review and validate purchase orders and supporting documentation.
• Assist with weekly payment runs and supplier payment processing.
• Set up new supplier accounts and maintain vendor master data.
• Complete supplier statement reconciliations and investigate discrepancies.
• Support month‑end activities, including balance‑sheet reconciliations.
• Collaborate with finance colleagues to ensure accurate processing and reporting.
• Contribute to ad‑hoc reporting and process‑improvement initiatives.

Required profile

• Previous experience in Accounts Payable or purchase ledger.
• Comfortable working in a high‑volume processing environment.
• Strong attention to detail and accuracy.
• Good understanding of PO and non‑PO invoicing.
• Experience with multi‑currency transactions is advantageous.
• Experience in FMCG, retail, manufacturing or a similarly fast‑paced sector.

Required skills

• Excel
• SAP

What we offer

• Competitive salary £32,000‑£36,000 per year plus benefits.
• Hybrid working arrangement with on‑site parking.
• Opportunity to work within a large international organisation.
• Supportive and collaborative finance team.
• Exposure to EMEA finance operations.
• Career development and progression opportunities.