Our client is seeking an Accounts Payable Clerk to join their finance team. Reporting to the Finance Director, you will support the day-to-day accounts payable function, ensuring supplier payments are processed accurately and on time.

You will perform daily bank reconciliations, process supplier invoices and payment runs, maintain the purchase ledger and fixed asset register and support the wider finance team with day-to-day accounting tasks.

Key Skills:

• Previous accounting experience, ideally within financial services.
• A good understanding of double-entry bookkeeping.
• Experience using accounting systems (NavOne would be an advantage).
• Strong attention to detail, excellent organisational skills and a collaborative approach.

If this role interests you then please contact us.