Location: London (Hybrid working available)Department: FinanceReporting to: Financial ControllerThe RoleWe are seeking a proactive and detail-oriented Accounts Payable Clerk to join a busy and growing Finance team. This is an excellent opportunity to work in a professional services environment, supporting the end-to-end accounts payable function and contributing to continuous improvement initiatives across the team.Reporting to the Financial Controller, you will work closely with colleagues in Partnership and Management Accounting, as well as a wide range of internal and external stakeholders, ensuring a high standard of service delivery at all times.Key ResponsibilitiesManage the Accounts Payable inbox, ensuring internal and external queries are handled promptly, professionally and to a high standardReconcile supplier statements and investigate discrepancies, working closely with stakeholders to achieve timely resolutionCoordinate supplier payment runs, ensuring payments are processed accurately and on schedule, with remittance advice issued accordinglyProcess supplier invoices end to end, ensuring accurate posting and correct coding to the general ledgerSupport weekly expense processing for partners and staff, including policy checks, appropriate coding and document managementSet up new supplier accounts and maintain accurate, up-to-date supplier recordsManage corporate credit card transactions, including statement reconciliations and correct allocation of costsPrepare supp