Accounts Payable Clerk

The Accounts Payable Clerk position centres on collaborate with the wider finance and business teams to resolve issues related to purchase orders, expenses, and invoicing discrepancies. It would suit someone who can bring strong professional approach to the role.

Role overview

Play also play a critical role in supporting the finance team with month-end processes, maintaining compliance with both UK VAT regulations and US SOX requirements. As an Accounts Payable Clerk for a UK-based division of a US-listed company, you will be responsible for ensuring the accurate processing of supplier invoices, timely payments, and.

Main responsibilities

Collaborate with the wider finance and business teams to resolve issues related to purchase orders, expenses, and invoicing discrepancies. Processing and verify supplier invoices in accordance with company policies and ensure timely approval and payment. Managing and maintain accurate supplier records, including payment terms, contact details, and VAT information.

What helps someone succeed

Strong professional approach.

Requirements

• This position requires experience of working in a fast-paced organization while initiating and actioning process improvements alongside driving a fun and inclusive culture across a.