We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payments in accordance with company policies.Client DetailsOur client is a well-established large FMCG business based in Milton Keynes. With a national presence and a reputation for excellence, they are committed to providing superior products and service to a range of industries.DescriptionAccounts Payable Clerk:Process and code invoices, ensuring accurate entry into the accounting systemMatch purchase orders, delivery notes, and invoices for approvalPrepare payment runs (BACS, CHAPS, cheques) on a scheduled basisReconcile supplier statements and resolve discrepanciesMaintain accurate records of all accounts payable transactionsRespond to supplier queries and liaise with internal departmentsSupport month-end closing by ensuring all expenses and liabilities are recordedAssist with the setup and maintenance of supplier accountsProcess employee expense claims in line with company policyMonitor the accounts payable inbox and respond in a timely mannerProfileA successful Accounts Payable Clerk should have:A degree in Finance, Accounting or a related fieldStrong proficiency in MS Excel and other accounting softwareExcellent numerical skillsSound knowledge of accounting and finance principlesThe ability to work accurately, with attention to detailStrong organisational ..... full job details .....