Full job description

We are hiring a Senior Accounts Payable Clerk to join our fantastic clients Finance team on a 12 month Fixed Term Contract - you will be joining a very well respected business who are a true market leader!
This role works closely with the Accounts Payable Manager & you will be a senior go-to for a number of AP Clerks in the department. You’ll be central to keeping the AP function running smoothly and ensuring invoices, payments, expenses & reconciliations are handled accurately and efficiently.
This is an ideal opportunity for an experienced Accounts Payable / Purchase Ledger professional who’s ready to start quickly, enjoys a fast-paced environment and thrives working with a wide range of stakeholders as part of a collaborative finance team!


Duties Will Include
*Oversee the full Accounts Payable cycle across multi-entity & multi-currency operations
*Process, code and post high volume invoices accurately, resolving approval or data issues promptly
*Maintain clean supplier accounts, completing statement reconciliations and clearing aged or disputed items
*Manage direct debit activity, ensuring correct allocation and reconciliation
*Lead the corporate card and employee expenses process, ensuring compliance with VAT, Tax and Policy requirements
*Deliver timely and accurate payment runs, ensuring supplier terms are met
*Maintain AP master data and uphold strong financial controls, preventing duplicates and data errors
*Support system workflows, automation improvements and AP process optimisation
*Complete AP month-end tasks, including reconciliations, ledger accuracy checks and reporting


For immediate review, apply right away!
Alternatively, head to our website & share your CV with us on the ’contact us’ section!
For more information on this role, contact Niall Cooper from 3 Point Recruitment!