The role would see you joining an established team of Accounts Payable clerks responsible for the Purchase Ledger function within the Shared Service Centre, and would involve the following tasks: Ensure accurate recording and processing of invoices & Credit Notes onto the system Resolving supplier queries and liaising with business units Ensure creditors are paid in accordance with agreed timescales Deal with day-to-day supplier queries in a professional manner Reconcile supplier accounts with statements The ideal Accounts Payable Clerk will have: Previous Accounts Payable experience The ability to deal with staff at all levels within the organisation. Highly professional and responsive customer focused individuals Can do approach to resolve queries quickly and clearly. Intermediate Excel knowledge Attention to detail Good time management skills and the ability to work to strict deadlines. Investigative nature & Process orientated Ability to adapt quickly to a variety of tasks using different skill sets. Ability to consistently work as part of a team to ensure delivery of Service Level Agreement and KPI's Huntress Search Ltd does not discriminate on the grounds of 'protected characteristics' as defined under the Equality Act and other relevant UK legislation. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.