Accounts Payable Clerk

Absolute Recruit; England; Hybrid; GBP 28,000 - 30,000; Full time

Job summary

A growing SME is seeking an Accounts Payable Clerk to join their team in Hertfordshire. This hybrid role offers salary up to £30,000, allowing work flexibility with three office days and two from home. You will handle supplier invoices, manage queries, and ensure smooth purchase ledger operations. Ideal candidates will have prior Accounts Payable experience, strong attention to detail, and good Excel skills. This position provides opportunities for professional growth in a collaborative team environment.

Benefits

Hybrid working environment

Supportive team

Opportunities for growth

Qualifications

• Proven experience in an Accounts Payable / Purchase Ledger role.
• Comfortable working in a fast-paced, hands-on environment.
• Confident communicating with suppliers and internal stakeholders.

Responsibilities

• Process supplier invoices end-to-end.
• Match, batch, and code invoices.
• Manage supplier queries and maintain relationships.

Skills

Attention to detail

Organisational skills

Good Excel skills

Communication with suppliers

Tools

Finance systems

Job description

Salary: £28000 - £30000

Location: Hertfordshire

Contract Type : Permanent

A growing SME are looking to recruit for a Accounts Payable Clerk to join their friendly team.

Accounts Payable Clerk

Hertford | Hybrid

3 days office / 2 days WFH

Up to £30,000

We’re working with a growing business based in Hertford who are looking to bring an Accounts Payable Clerk into their finance team. This is a great opportunity for someone who enjoys a busy, collaborative environment, wants exposure beyond pure processing, and takes pride in getting the detail right.

The role You’ll play a key part in ensuring the smooth running of the purchase ledger, working closely with both finance and operational teams.

Key responsibilities include

• End-to-end processing of supplier invoices
• Matching, batching and coding invoices
• Managing supplier queries and maintaining strong relationships
• Preparing and processing payment runs
• Statement reconciliations
• Supporting month-end AP close activities
• Assisting with process improvements as the business continues to scale

About you

• Proven experience in an Accounts Payable / Purchase Ledger role
• Comfortable working in a fast-paced, hands-on environment
• Strong attention to detail and good organisational skills
• Confident communicating with suppliers and internal stakeholders
• Good Excel skills and experience using finance systems
• Positive, proactive attitude with a willingness to learn and get involved
• The ideal candidate will be available to start on short notice

What’s on offer

• Salary up to £30,000 (depending on experience)
• Hybrid working – 3 days in the Hertford office, 2 days from home
• Supportive team environment with room to develop
• Exposure to a growing finance function where ideas and initiative are welcomed

If this role is of interest, apply today!