The Accounts Payable Clerk will be responsible for managing supplier invoices, ensuring accurate record-keeping, and maintaining smooth payment processes. This permanent role requires a detail-oriented individual with a strong understanding of accounting practices.Client DetailsThis opportunity is with a well-established, medium-sized organisation. The company is known for its professional approach and focus on delivering high-quality in accounting and finance.DescriptionThe Accounts Payable Clerk''s responsibilities include:Process, verify, and reconcile supplier invoices in an accurate and timely manner.Maintain and update accounts payable records using accounting software.Prepare and execute payment runs, ensuring compliance with company policies.Communicate with suppliers to resolve invoice discrepancies or payment issues.Assist with month-end closing activities related to accounts payable.Support internal teams with queries regarding invoices and payments.Monitor accounts to ensure payments are up-to-date and accurate.Contribute to process improvements within the accounting and finance department.ProfileA successful Accounts Payable Clerk should have:Experience in accounts payable or a similar role.Strong numeracy skills and attention to detail.Proficiency in using accounting software and MS Office applications.Ability to manage multiple tasks and meet deadlines effectively.Knowledge of general accounting principles and practices.Excellent communication skills for ..... full job details .....