* 25 days annual leave
* Company discounts
* Additional company benefits
We are currently seeking a meticulous Accounts Payable Clerk to join a long standing client of Trinity House Group. As the Accounts Payable Clerk, you will play a pivotal role in ensuring the smooth processing of invoices and handling supplier queries, leveraging your expertise in accounts payable or purchase ledger. This is a permanent opportunity, ideal for individuals with a minimum of 3 years of relevant experience.


* Process up to 100 invoices per day with precision and efficiency
* Expertly manage and resolve queries from suppliers
* Contribute to the overall financial integrity of the organization

Preferred Requirements:
* Minimum of 3 years’ experience within accounts payable or purchase ledger
* Demonstrated ability to handle a high volume of invoices accurately and in a timely manner
* Proven track record of effectively communicating with suppliers to resolve queries
* Proficiency in relevant accounting software and systems
* Strong attention to detail and accuracy in all tasks

Preferred Qualifications:
* Professional certification (e.g., AAT or equivalent) is advantageous
* Additional certifications in relevant accounting software are a plus