Accounts Payable Clerk If you are experienced Purchase Ledger Clerk, capable of managing end to end accounts payable process, working well in the team and having fact paced work environment experience this role is ideal for you. You will be joining the existing team of Purchase Ledger Clerks and reporting to the Accounts Payable Manager. Ideally you should possess previous experience working with Sage 200 and have a few years of solid purchase ledger experience. High volume invoice processing is going to be your day to day job, so it would be great if you are coming from fast-paced environment. What is very important in this role is the effective communication. You will have to deal with a great number of supplier's queries and communicate well in a team. Some of the duties that you would need to cover are mentioned below: Overseeing the day to day invoice processing. Ensuring correct authorisations are adhered to. Aiding the Purchase Ledger Manager with the creation of payment runs Communicating with suppliers regularly Ensuring all supplier checks are made prior to accepting new suppliers/change of details If you are interested in this role, do not hesitate to apply directly. We are looking forward to hearing from you.