Accounts Payable Clerk

Our client is an established, growing manufacturer with a strong reputation for quality and service. It’s a busy, fast-paced environment where finance works closely with the rest of the business.

The role
This is a hands-on Accounts Payable role for an experienced professional who wants real ownership of the purchase ledger. You won’t have a management title, but you will have plenty of autonomy.

Key responsibilities

* Process supplier invoices and credit notes accurately and on time: coding, approval and posting

* Reconcile supplier statements and resolve pricing, PO and goods-received discrepancies

* Prepare payment runs with the right checks and authorisations in place

* Keep supplier master data accurate and verify any bank detail changes

* Be the go-to contact for supplier and internal queries

* Monitor aged creditors and outstanding liabilities, and clear issues before they grow

* Support month-end, including accruals, reconciliations and audit requests

* Improve processes and controls across purchase-to-pay

About you

* Previous purchase ledger experience, ideally in a high-volume or manufacturing setting

* Confident running the full invoice-to-payment cycle with minimal supervision

* Reconciliation and problem-solving skills

Interested? Apply now or contact Shearer Associates for a confidential chat