Enable job alerts via email!

Accounts Payable Clerk : Another job on . Uxbridge Employment Agency

Uxbridge Employment

Uxbridge

Hybrid

GBP 30,000 - 32,000

Full time

4 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A leading company is seeking an experienced Accounts Payable Clerk to join their friendly finance team in Uxbridge. This hybrid role offers a mix of structured responsibilities including processing invoices, maintaining records, and preparing payment runs. Ideal candidates will be detail-oriented, proactive, and have a strong team-player attitude, with familiarity in using MS Dynamics as an advantage.

Benefits

Superb benefits

Qualifications

  • Experience processing supplier invoices and credit notes.
  • Ability to maintain accurate supplier records and bank details.
  • Proactive mindset with a strong ability to manage deadlines.

Responsibilities

  • Processing supplier invoices and credit notes.
  • Preparing payment runs and reconciling the AP ledger.
  • Supporting wider finance projects and improving processes.

Skills

Attention to detail
Excel skills
Communication skills
Team-player attitude

Education

Proven experience as an Accounts Payable Clerk or similar finance role

Tools

MS Dynamics
Great Plains

Job description

Accounts Payable Clerk
£30,000 – £32,000
Uxbridge – Hybrid working
Superb benefits

We’re on the lookout for an experienced Accounts Payable Clerk to join a busy and friendly finance team in Uxbridge. This is a hybrid role offering a mix of structured responsibilities and opportunities to contribute to a well-run finance function.

Why Join?

You’ll be part of a collaborative team within a fast-paced environment, taking ownership of supplier invoices, reconciliations, and payment processes. This role would suit a diligent Accounts Payable Clerk who enjoys working to deadlines and prides themselves on accuracy and consistency.

Your day-to-day will involve:

• Processing supplier invoices and credit notes
• Maintaining accurate supplier records and bank details
• Preparing payment runs and reconciling the AP ledger
• Resolving invoice queries and liaising with suppliers
• Supporting wider finance projects and improving processes

You’ll need:

• Proven experience as an Accounts Payable Clerk or in a similar finance role
• Strong attention to detail and good Excel skills
• Familiarity with MS Dynamics/Great Plains (an advantage)
• A proactive mindset and the ability to manage deadlines
• Strong communication skills and a team-player attitude

What You Need to Do Now:

If you're interested in this Accounts Payable Clerk role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.

For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.

We take your personal data seriously and take every step to protect it. To learn how we handle your data, please visit our website where you can find our Data Privacy Notice.


Accounts Payable Clerk, AP Clerk, Finance Administrator, Invoice Processing, Payment Run, Supplier Ledger, Reconciliation, Uxbridge, Hybrid, MS Dynamics, Accounts Assistant

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.