Gleeson Recruitment Group is supporting a well-established business in the search for an experienced and reliable Accounts Payable Clerk. This role is ideal for someone with a keen eye for detail and a proactive approach to resolving financial queries, who enjoys working within a collaborative finance team.You''ll be part of a supportive environment where you''ll help maintain accurate supplier records and ensure timely payments. Your work will directly impact the smooth operation of financial processes and supplier relationships.This role is up to 35,000 and hybrid working. Job Role Includes:Processing and entering supplier invoices with accuracy and attention to coding and authorisation requirementsMatching invoices to purchase orders and delivery notes to confirm correctnessPreparing and assisting with payment runs to ensure suppliers are paid on timeInvestigating discrepancies and following up on any mismatches between invoices and paymentsReconciling supplier statements and keeping records aligned with internal systemsResponding to payment and invoice queries from suppliers and internal departmentsMaintaining clear, organised records in line with company policy and audit standardsSupporting the wider finance team with month-end tasks and reporting where requiredSuggesting improvements to processes to enhance efficiency and accuracyAssisting with finance system updates or participating in any relevant training The Ideal Candidate Will Have:Previous experience in an ..... full job details .....