AP Clerk

Michael Page; High Wycombe; On-site; GBP 29,000 - 32,000; Full time

Benefits offered by this job

Competitive benefits package

Career development opportunities

Job summary

Michael Page is seeking an Accounts Payable Clerk in High Wycombe to manage daily invoice processing, payments and supplier reconciliations, ensuring accurate records and timely transactions across the manufacturing sector.

You'll work with accounting software and Excel, maintain supplier relationships, support month-end activities and contribute to process improvements in a hands-on finance role.

Qualifications

• Experience in accounts payable or similar finance role.
• Strong attention to detail and organisational skills.
• Proficient in accounting software and Excel.
• Good communication with suppliers and internal teams.
• Proactive approach to problem-solving and process improvement.

Responsibilities

• Process supplier invoices and ensure accurate recording in the system.
• Prepare and execute payment runs in a timely manner.
• Reconcile supplier statements and resolve discrepancies.
• Maintain accurate and organised accounts payable records.
• Assist with month-end closing processes related to accounts payable.
• Respond to supplier queries and maintain good relationships with vendors.
• Support internal and external audits as required.
• Identify and implement process improvements in the accounts payable function.

Skills

Accounts payable

Attention to detail

Organisational skills

Excel

Supplier liaison

Tools

Accounting software

Job description

This Accounts Payable role in the industrial and manufacturing sector involves managing the daily processing of invoices, payments and account reconciliations to keep the financial side of the business running smoothly. You'll play a key part in ensuring accurate records and timely transactions.

Client Details

• Medium sized organisation
• Operating in the industrial and manufacturing industry
• High Wycombe based

Description

• Process supplier invoices and ensure they are accurately recorded in the system
• Prepare and execute payment runs in a timely manner
• Reconcile supplier statements and resolve any discrepancies
• Maintain accurate and organised accounts payable records
• Assist with month-end closing processes related to accounts payable
• Respond to supplier queries and maintain good relationships with vendors
• Support internal and external audits as required
• Identify and implement process improvements in the accounts payable function

Profile

• Previous experience in an accounts payable or similar finance role
• Strong attention to detail and organisational skills
• Proficiency in accounting software and Microsoft Excel
• Good communication skills for liaising with suppliers and internal teams
• A proactive approach to problem-solving and process improvement

Job Offer

AP Clerk:

• Salary: £29,000 to £32,000, per annum, dependent on experience
• Competitive benefits package (TBC)
• High Wycombe location, well-connected by public transport
• Permanent position
• Career development opportunities