Accounts Payable Specialist — Invoicing & PO Matching

McLaren Automotive Ltd; Woking; On-site; GBP 28,000 - 34,000; Full time

Benefits offered by this job

25 days holiday

Bank holiday

Enhanced pension scheme

Discretionary annual bonus

Private medical insurance

Job summary

McLaren Automotive Ltd is seeking an Accounts Payable Clerk to contribute to a robust purchase-to-pay process within the finance team. You will ensure invoices are matched to orders, resolve supplier queries, and support internal and external stakeholders with timely, accurate processing.

The role emphasizes strong attention to detail, Excel proficiency and teamwork in a fast-paced, growth-focused business environment.

Qualifications

• Previous experience within a finance department as a purchase ledger clerk is desirable.

Responsibilities

• Process UK & overseas purchase ledger invoices and match to PO and goods received.
• Identify and resolve supplier queries.
• Reconcile supplier accounts.
• Deal with suppliers by email and phone, addressing queries and issues.
• Assist with ad-hoc tasks as required.

Skills

Excel

Attention to detail

Communication skills

Team player

Tools

Purchase ledger software

Job description

McLaren Automotive Ltd is seeking an Accounts Payable Clerk to contribute to a robust purchase-to-pay process within the finance team. You will ensure invoices are matched to orders, resolve supplier queries, and support internal and external stakeholders with timely, accurate processing.

The role emphasizes strong attention to detail, Excel proficiency and teamwork in a fast-paced, growth-focused business environment.