The Role: An exciting opportunity has arisen for an experienced Accounts Payable Clerk to join a busy finance team. This role is essential in ensuring supplier accounts are accurately maintained, queries are resolved promptly, and payments are processed on time. Ideal for someone detail-oriented and organised, the role offers variety, responsibility, and the chance to work with a wide range of stakeholders across the business. Key Responsibilities: Process and register purchase ledger and subcontractor invoices, including CIS and Reverse Charge VAT. Reconcile supplier accounts in line with monthly KPIs. Resolve queries and chase missing invoices or credits. Manage direct debit reconciliations and related documentation. Maintain up-to-date and accurate supplier information. Support weekly payment runs and issue remittance advice. Contribute to process improvements and ensure audit compliance. Essential Requirements: Strong IT skills, especially Excel Excellent communication and problem-solving skills High attention to detail and accuracy Ability to work independently and meet deadlines Understanding of CIS and Reverse Charge VAT What We Offer: Competitive salary Supportive team environment Training and development opportunities Pension scheme 25 days holiday + bank holidays