Accounts Clerk

Overview We are seeking a detail-oriented and organised Accounts Clerk to support the finance function. The successful candidate will have hands-on experience using Microsoft Dynamics 365 (D365) and will play a key role in ensuring accurate and timely processing of supplier invoices and payments. Key Responsibilities Purchase Ledger * Process high volumes of supplier invoices accurately within D365 * Match, batch and code invoices to purchase orders * Resolve invoice queries with suppliers and internal teams in a timely manner * Maintain accurate supplier records and ensure correct VAT treatment * Prepare and process supplier payment runs in line with company procedures * Reconcile supplier statements and investigate discrepancies General Finance Support * Assist with month-end processes, including accruals and prepayments * Support bank reconciliations where required * Maintain organised and auditable financial records * Assist with ad hoc finance tasks as required by the Finance Manager