Accounts Payable Clerk - Location: Uxbridge - Temp to Perm - £28,000 - £30,000 per annum - Hybrid About the Client Our client is a well-established organisation operating within the Business Services sector. They support a diverse client base and have built a reputation for delivering high-quality services across the UK and internationally. About the Job An excellent opportunity has arisen for an organised and detail-focused Accounts Payable Clerk to join a busy finance team. This role is responsible for ensuring supplier invoices are processed accurately, maintaining supplier records and supporting the smooth running of the purchase ledger while meeting key deadlines. Duties will include: Processing supplier invoices and credit notes accurately and promptly. Reconciling supplier accounts and resolving any discrepancies. Managing supplier queries professionally and efficiently. Preparing scheduled payment runs in line with company procedures. Maintaining supplier contact and banking information. Producing reports to support finance activities and performance monitoring. Monitoring outstanding invoice queries and ensuring timely resolution. Reconciling the purchase ledger with supplier statements. Supporting colleagues across the finance function when required. Identifying opportunities to improve processes and efficiencies. Assisting with training and sharing knowledge within the team. Undertaking additional finance-related duties as required. About the ..... full job details .....