Our client, a respected and established organisation in the engineering sector, is seeking an experienced Accounts Payable Clerk to join their finance team. This is a fantastic opportunity for a skilled professional to contribute to a thriving business and further develop their career in a supportive environment.Key Responsibilities:Manage incoming post and handle invoice exceptions and urgent queries efficiently.Process Purchase Ledger and Subcontractor invoices/credits on a daily basis, including those involving CIS tax and Reverse Charge VAT.Register and match overhead invoices to Goods Receipt Notes (GRNs) in time for payment runs.Resolve supplier queries promptly and maintain clear communication with vendors.Perform accurate supplier reconciliations and maintain up-to-date records (ideally in Excel).Follow up with suppliers to obtain missing invoices or credit notes as required.Post Accounts Payable journals to correct discrepancies and ensure accurate financial reporting.Reconcile direct debits and ensure proper documentation is matched to bank payments.Prioritise and manage overdue payment notices effectively.Keep supplier contact information and bank details current within the system.Collaborate with internal teams, including cost clerks, quantity surveyors, procurement, and suppliers, to ensure compliance with processes and audit requirements.Key Requirements:Proficiency in Microsoft Excel and Office Suite.Strong written and verbal communication skills.Ability to pro